• Compliance and Operational

    USAA (Plano, TX)
    …makes us special and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you ... degree. + 8 or more years of work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Experience interpreting… more
    USAA (05/06/25)
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  • Vice President / Independent Testing

    Wells Fargo (Irving, TX)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... Testing & Validation (IT&V) group within the Corporate Risk organization. The Wells Fargo Independent Testing ...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
    Wells Fargo (05/01/25)
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  • Finance Operational Risk

    Fannie Mae (Plano, TX)
    …toaffordable housing finance. Job Description As a valued colleague on our FORM (Finance Operational Risk Management) team, you will provide expert advice on and ... Fannie Mae's operational effectiveness and efficiency, reliable operational reporting, and compliance with laws, regulations,...and policies. THE IMPACT YOU WILL MAKE The Finance Operational Risk Management - Lead Associate role… more
    Fannie Mae (04/26/25)
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  • Consultant, Operational Risk

    Lincoln Financial (Austin, TX)
    …provide subject matter expertise on design and effectiveness of financial and operational controls for various vendor services. You will partner with internal and ... You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations...of operations and controls, reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control… more
    Lincoln Financial (04/17/25)
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  • Regulatory Compliance Risk Senior…

    Grant Thornton (Dallas, TX)
    As a Regulatory Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... with the FDIC, FRB, OCC, or CFPB preferred + Compliance risk management, audit, or risk...various types and sizes + Practical work experience involving compliance testing /monitoring, compliance audits, … more
    Grant Thornton (04/16/25)
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  • Risk and Compliance Director

    Public Storage (Plano, TX)
    …be responsible for our ERC programs, including periodically conducting enterprise and compliance risk assessments, identifying and evaluating enterprise risk ... Stock Exchange. **Job Description** Our Company is searching for an experienced Enterprise Risk and Compliance (ERC) Director, who will be responsible for… more
    Public Storage (03/11/25)
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  • Independent Testing Senior Manager…

    Wells Fargo (Irving, TX)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines...The Testing Senior Manager will execute horizontal compliance testing and UDAAP testing .… more
    Wells Fargo (05/03/25)
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  • Business Risk and Control Officer - VP…

    Citigroup (Irving, TX)
    …required. + Experience in risk management disciplines (eg, Compliance ; Operational ) + Experience in Operations, Audit, Testing or Quality Control / ... will report to the Director, Independent Compliance Risk Management (ICRM) Control Monitoring & Testing ....a process (Quality Assurance). + Support in dealing with Operational and Compliance Risk in… more
    Citigroup (03/07/25)
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  • Senior Coordinator, Compliance

    Rent the Runway (Arlington, TX)
    …laboratories to carry out testing within designated turnaround times + Monitor testing results and escalate risk factors for review + Support preventative ... specimens + Partner cross-functionally with Fashion, Fashion Ops, Site Merchandising to address compliance and testing issues across all categories About You: +… more
    Rent the Runway (04/30/25)
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  • Business Risk and Control Officer - VP

    Citigroup (Irving, TX)
    …controls after the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. ... assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,...adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for… more
    Citigroup (04/29/25)
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