- Weaver (Dallas, TX)
- …and culture at weaver.com. Position Profile Weaver is looking for a Governance , Risk , and Compliance (GRC) Manager to join our growing firm. This ... role will primarily focus on internal audit-related work and will be responsible for the day-to-day project management of 1-6 concurrent engagements. Project management responsibilities include project planning, execution of engagement objectives, daily… more
- Macpower Digital Assets Edge (Coppell, TX)
- …Control, Regulators / Regulatory Relations, Control Testing. Job Summary: The Principal Embedded Risk Manager (ERM) specializes in serving as a central point of ... liaison aligned with IT that drives completion of, and adherence to, risk and control commitments, obligations, and requirements for their aligned departments; and… more
- JPMorgan Chase & Co. (Plano, TX)
- …defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk Management team, you are an integral part of the team that innovates new ... risks are addressed and resolved. Manage action plans to reflect current risk management strategies and activities. Implement governance processes to reduce… more
- Archer Technologies LLC (Frisco, TX)
- …and digital user experiences. Familiarity with emerging risk domains such as AI governance , digital risk , and ESG compliance . Ability to articulate the ... has been a pioneer and a trusted global leader in delivering comprehensive compliance and risk management solutions to empower organizations to effectively… more
- Syntricate Technologies (Irving, TX)
- …Quality resolution strategies and practices *Assist in data improvement initiatives in compliance with Data Governance Policy *Work with Transaction Monitoring, ... management activities *Support senior management strategic vision *Appropriately assess risk when business decisions are made, demonstrating consideration for the… more
- IQ-EQ (Dallas, TX)
- … governance information for periodic review and assessment. Program Manager also answers queries and identifies new opportunities for operational excellence. ... group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. We employ a global… more
- American Airlines (Dallas, TX)
- …Cybersecurity Risk Management plays a key role in American Airlines' Cybersecurity Governance , Risk , and Compliance (GRC) function. This position is ... responsible for both Third-Party Risk Management (TPRM) and Cybersecurity Risk Analysis...in all phases of the employment process and in compliance with applicable federal, state, and local laws and… more
- Huntington National Bank (Addison, TX)
- …Information Systems, or a related field. + 5+ years of experience in cybersecurity, risk , compliance , or governance functions. + 3 years experience utilizing ... Description Job Summary:The Manager of Cybersecurity Strategy and Governance ...forums, including meeting materials, charters, and action item follow-ups. Risk & Compliance Support + Maintain and… more
- TEKsystems (Dallas, TX)
- …are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate ... risk management/ governance experience 2. Knowledge of Non-Model/EUC governance , risk , and compliance 3. Knowledge of Non-Model/EUC risk … more
- Bank of America (Addison, TX)
- …Global Technology (GT), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and external ... members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain...and control metrics. + Support and monitor GT application compliance to controls. Oversee and drive governance … more
- Bank of America (Plano, TX)
- …with any changes, and update/educate the organization appropriately to ensure compliance across the organization. This includes identifying risk /gaps, incident ... Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas;...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... using SQL based analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing of data sets across… more
- Bank of America (Addison, TX)
- …Core Technology Infrastructure, Cyber Security Technology, Third Party management, Global Compliance and Operations Risk , internal audit, and regulatory ... Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte,… more
- City National Bank (Dallas, TX)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk… more
- Wells Fargo (Addison, TX)
- …overseeing the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our Corporate Risk Audit Team. The team is responsible ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- PNC (Farmers Branch, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in ... STEM OPT for this position. The Line of Business Risk Manager II is responsible for leading... expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit).… more
- Amazon (Dallas, TX)
- …Qualifications - 5+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Bachelor's degree ... of Amazon's catalog and product listings ecosystem. As a Risk Manager II (RM II) on the...drive improvements experience - Professional auditing qualification, or similar risk or compliance credentials - Experience with… more
- Amazon (Dallas, TX)
- …Qualifications - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Bachelor's degree ... we cannot apply automation. We are looking for a Risk Manager with a passion for data...drive improvements experience - Professional auditing qualification, or similar risk or compliance credentials Amazon is an… more
- Intuit (Plano, TX)
- …efficiency and service quality* Act as a strategic partner to the Legal and Compliance Team, Risk Governance , Learning & Development, and other internal ... and compliance risks. If you excel at balancing complex risk mitigation while providing exceptional customer experiences, are driven by continuous process… more
- Amazon (Dallas, TX)
- …information - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Experience in ... requires maintaining a safe and compliant store for our selling partners and customers. Risk Manager II will own implementing proactive controls on a category… more
