- JPMorgan Chase (Plano, TX)
- …stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC Control ... Manager, you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our...Organize meetings and scorecard reporting for centralized analysis of control issues. + Support LE risk assessment… more
- Phillips 66 (Houston, TX)
- …regulatory requirements. The ideal candidate will have deep expertise in commodity trading, risk management, and financial control , as well as experience in ... operations, and IT teams. + Provide strategic insights and risk commentary to senior management and trading...Support new product initiatives and system implementations from a control and risk perspective. + Manage and… more
- Fannie Mae (Plano, TX)
- …the enterprise, and understanding business objectives *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Associate role will offer ... * Bachelor degree or equivalent * 4 years of risk management experience ( control testing, first line...in Visio * Experience using DocuSign Single-Family - Operational Risk - Risk Management - Senior… more
- Fannie Mae (Plano, TX)
- …the enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Director role will offer ... including evaluating risks and controls, designing controls, conducting impact and risk assessments, identifying control gaps, providing recommendations to… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA ... Sr Manager within EIS, and will be responsible for...Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence… more
- JPMorgan Chase (Plano, TX)
- …and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- JPMorgan Chase (Plano, TX)
- … indicators, analyze control metrics, and offer insights on risk management effectiveness to senior management, driving continuous improvement initiatives. ... Chase within the Cybersecurity Technology and Controls, you will lead expert technical risk assurance and control oversight to ensure the firm's products and… more
- Fannie Mae (Plano, TX)
- …* Demonstrated ability to manage projects and teams to perform independent risk reviews, including control design assessments, utilizing industry common and ... leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The… more
- Santander US (Dallas, TX)
- …payment systems and operational risk management. + Prepare and present risk assessment reports to senior management, highlighting key findings and ... across business, functions, geographies and lines of defense. + Advanced operational risk , process, and control validation and/or assessment skills. + Ability… more
- Scotiabank (Houston, TX)
- Manager, First Line Operational Risk and New Initiatives, US Internal Control **Requisition ID:** 233332 **Salary Range:** 76,500.00 - 142,120.00 _Please note ... Follow-up with Control & Support Functions on completion of independent risk assessments + Prepare NIA materials for, and present at, numerous management… more