- Scotiabank (Dallas, TX)
- …mindset. + Strong knowledge of risk management functions, specifically non-financial risk (eg, operational risk , RCSA, TPRM, data, model, IT/Cyber), ... risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships to successfully carry out audit… more
- Lincoln Financial (Austin, TX)
- …*Strong written and verbal communication skills, with the ability to present complex risk information to senior stakeholders. *High level of attention to detail, ... **Requisition #:** 74911 **The Role at a Glance** We are seeking an AVP & Actuary, Risk Management to join the Financial Risk oversight team, which is a part of… more
- Sabre (Dallas, TX)
- …'connecting the dots' between ERM risks, operational audit opportunities, and technology ; b. Research risk topics, both internally and externally; c. Assist ... an individual contributor on a team of audit and risk professionals who perform operational audits and...operational audits and SOX testing in a complex technology environment. This role is based in the Dallas-Ft.… more
- 7-Eleven (Irving, TX)
- … operational processes, automate workflows, and improve decision-making through technology . + Align product initiatives with organizational goals and KPIs. ... Senior Technical Product Owner Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior...Location Irving, Texas We are seeking a highly skilled Sr .Technical Product Owner to join our team. As a… more
- US Bank (Irving, TX)
- …using a **GRC application (ie Archer, Service-Now)** + Strong Consulting skills with Sr Business Leaders + Experience coaching Technology Leaders to understand ... the interpretation of requirements as appropriate or applicable + Building or Coaching Technology Teams on how to build Data Flow Diagrams and documentation, and how… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr . Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... FUNCTIONS** + Conducts a variety of healthcare, financial, compliance and operational internal audits and actively participates as an internal controls consultant.… more
- JPMorgan Chase (Plano, TX)
- …control environment across Wholesale Lending Services (WLS) and execute Compliance & Operational Risk Evaluation (CORE) requirements. Join our team as a ... with stakeholders to identify and remediate control gaps, manage operational risk events, and ensure timely issue... risk events. + Engage with legal, compliance, risk , audit, and technology control partners to… more
- Scotiabank (Dallas, TX)
- …to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and ... , including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance ...and evidencing subject matter expertise in business strategy, finance, risk and compliance, and technology . * Minimum… more
- Scotiabank (Dallas, TX)
- …to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and ... Senior Manager, Regulatory Relations Group **Requisition ID:** 222217..., including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance … more
- Bank of America (Plano, TX)
- …employees who develop strategies and drive analytics to understand portfolio risk , increase profitability, and optimize operational performance. Key ... to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. We are… more