- Amazon (Dallas, TX)
- …the AWS Technical Field Community (TFC) on AWS services and design principles for governance , risk management, and compliance. They will also coordinate with AWS ... technical talent. Key job responsibilities Lead the efforts to drive adoption of AWS governance and compliance services such as AWS Control Tower, AWS Config,… more
- PNC (Dallas, TX)
- …can be performed remotely. Additional locations may be considered. As a Security Specialist within PNC's Technology organization, you can be based in Pittsburgh PA, ... actions to address or mitigate risks and vulnerabilities. Reviews and defines controls . + Advises on more complex security procedures and products for clients,… more
- Bank of America (Addison, TX)
- …of Business, CIO teams, to continuously improve the organization's security adherence. The Control Specialist will analyze controls to identify and document ... Identity & Access Management (IAM) Information Security Controls Specialist Denver, Colorado;Washington, District of Columbia; Charlotte, North Carolina;… more
- PNC (Dallas, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... to the company's success. As a Line of Business Risk Specialist Sr, within PNC's Technology organization,...role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open… more
- PNC (Dallas, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... to contribute to the company's success. As a LOB Risk Specialist Senior, within PNC's Enterprise Fraud...with technology issues, matters, and RCSA maintenance. * Performing Risk & Control Assessments (over Design &… more
- Federal Reserve System (Dallas, TX)
- …our partners. Location: #LI-Hybrid **About the Role:** We are looking for a Broker/Dealer Risk Specialist to be part of a dedicated supervisory team responsible ... Resiliency and Management of Business Lines and be responsible for assessing Governance and Controls under the Federal Reserve's Large Financial Institution's… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Credit Risk Specialist within Home Lending Servicing Risk (HLSR), a part of the Home Lending Chief ... lines of business at wellsfargojobs.com . The Senior Credit Risk Specialist is responsible for providing ...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Federal Reserve System (Dallas, TX)
- …partners. Location: #LI-Hybrid **About the Role:** We are looking for a **Bank Examiner/ Risk Specialist ** to lead and participate in examinations and inspections ... $10-$100 billion). In this role, you will assess risks and risk management practices associated with credit, liquidity, market, operational, legal, compliance,… more
- Bank of America (Dallas, TX)
- …and operational risk management of processes unique to economic sanctions. The Sanctions Risk Specialist is a function within GES that is responsible for the ... reporting, and escalation of sanction related risks. The Sanctions Risk Specialist is responsible for the execution...communicates results. + Reviews and challenges the FLU/CF process, risk , control (PRC) inventory and FLU/CF … more
- Bank of America (Dallas, TX)
- … contributes to the identification of themes and trends at the front-line unit, control function and enterprise level. The GFC Specialist assists in engaging ... plan which defines the scope and risk -based focus of the second line's risk management activities. The GFC Specialist also assists in preparing materials for… more
- Bank of America (Plano, TX)
- …Fraud Risk Management Standards. The Global Financial Crimes ("GFC") Specialist , under supervision, assists Global Economic Sanctions executives and managers in ... Global Financial Crimes Specialist Charlotte, North Carolina;Atlanta, Georgia; Pennington, New Jersey; Phoenix, Arizona; Plano, Texas; Dallas, Texas; Scranton,… more
- Bank of America (Dallas, TX)
- Global Financial Crimes Specialist Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of America, we are ... money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include assisting Global Financial Crimes executives… more
- AECOM (Dallas, TX)
- …world. Join us. **Job Description** **AECOM** is seeking an experienced **Project Controls Specialist ** to support the Columbus and Cleveland, Ohio architecture ... US Eastern time zone. **Job Description** Overall, the Project Controls Specialist plays an integral role in...subcontracts; particularly as related to scope, schedule, budget, and risk . Coordinate with project manager to ensure all procedures… more
- Amazon (Dallas, TX)
- …understanding of AWS automotive customers, industry rules, regulations, requirements and governance best practices, the Compliance Specialist will exceed ... cloud computing and supporting customer use cases. The Compliance Specialist will work directly with AWS automotive customers and...* Develop and maintain relationships with key leaders in governance , risk , and compliance in the automotive… more
- Capital One (Plano, TX)
- … control design and effectiveness. The primary function of the Business Continuity Risk Specialist is to ensure that the business continuity program is ... 5 (31065), United States of America, Plano, Texas Sr. Risk Associate - Business Continuity The Business Risk...as a subject matter expert and provide guidance and governance to business partners for the Business Continuity Disaster… more
- Bank of America (Addison, TX)
- Global Information Security (GIS) Policy Exception Support Specialist Chicago, Illinois;Charlotte, North Carolina; Addison, Texas; Denver, Colorado **Job ... is a Global Information Security (GIS) Policy Exception Support Specialist on the BISO GIS Exception Management team. In...and other technology SMEs designing the proxy rules and governance routines that improve the firm's defenses against risks… more
- Deloitte (Dallas, TX)
- …to gather business requirements for enhancements/ change requests. + Work with Governance , Risk and Compliance (GRC) applications + Establish security ... newly created S4 security roles. + Establishing connections between existing GRC Access Controls instance and the S4 project landscape + Develop strategies to assess… more
- PNC (Dallas, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency Services organization,… more
- Bank of America (Dallas, TX)
- …and business strategies. The mission of CACR is to support the Company's risk governance framework effectively and efficiently by determining whether controlling ... the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the … more