- Bank of America (Dallas, TX)
- …management to improve the control environment Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ... Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending… more
- Elevance Health (Grand Prairie, TX)
- …. **How you will make an impact** : + Provides technical support to business and technology associates in risk assessments and implementation of appropriate ... standards and technologies; + Conducts compliance assessments by understanding business objectives, structure, policies and procedures, internal controls ,… more
- Capital One (Plano, TX)
- …Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of ... 5 (31065), United States of America, Plano, Texas Compliance Advisor Sr. Manager - Auto Finance Capital One is...defense), to help ensure corporate initiatives and lines of business processes comply with applicable laws and regulations. While… more
- Elevance Health (Grand Prairie, TX)
- … Advisor ** position fulfills Elevance Health's requirement to provide Executive Advisor services and oversight regarding Data Protection controls as part ... and network security technologies. + Leads development of an information security risk management program that includes business , regulatory, industry practices… more
- Nelnet (Burleson, TX)
- …activities to ensure continued compliance, such as tabletop exercises and facilitating risk assessments. The Security Advisor provides sales support in the ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- Elevance Health (Grand Prairie, TX)
- …resources in AWS, Azure, and GCP. + Leads development and execution of risk assessment methodologies to fit business , regulatory, and technical environment ... **Senior IT Security Advisor - Cloud Vulnerability Management** **Location:** This position...security technology common body of knowledge skill sets:** Access Control , Application Security, Business Continuity and Disaster… more
- USAA (Plano, TX)
- …well as technical functionality of IT applications/IT platform. + Extensive knowledge of risk & controls with experience identifying and fixing gaps, documenting ... what makes us so special! As a dedicated The Business Applications Lead for Bank Fraud Claims, Disputes, and...needs, including directing what access is needed, how application controls should operate and what data and how frequent… more
- Elevance Health (Grand Prairie, TX)
- …with established company policies, regulatory requirements, and generally accepted information security controls . The **Senior CIAM Security Advisor ** role is a ... **Senior Identity & Access Management (CIAM) Security Advisor ** **Location:** This position will work in a...security technology common body of knowledge skill sets:** Access Control , Application Security, Business Continuity and Disaster… more
- Fannie Mae (Plano, TX)
- …to Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... YOU WILL MAKE* The Cloud Security - Architecture - Advisor role will offer you the flexibility to make...* Perform modeling, analysis, and planning to solve technical business problems and inform the team's technical direction. Qualifications… more
- Truist (Dallas, TX)
- …clients, their attorneys and CPAs + Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit, ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Bank of America (Dallas, TX)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor -Consumer Investments -Central South Region Saint Louis, Missouri;Lees...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Federal Reserve System (Dallas, TX)
- …Institution's Rating Framework. More specifically this will entail assessing the strategy, risk management and controls , and financial performance of the ... **About the Role:** We are looking for a Broker/Dealer Risk Specialist to be part of a dedicated supervisory...lines activities. + Analyze the firm's policies, procedures and controls related to core business lines, specifically… more
- Citigroup (Irving, TX)
- …level of Citi, across its numerous legal entities and geographies, serving as a key advisor in the domain of program management risk . The primary partners you ... and controls that could have widespread impact on project risk , project execution, and provide improvement recommendations. + Understand how policies,… more
- BMO Financial Group (Dallas, TX)
- …mitigation from the outset. + Adheres to Bank risk , regulatory and compliance controls . + Focus is primarily on business /group within BMO; may have broader, ... satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes....and external regulatory organizations. + Acts as a trusted advisor to assigned business /group. + Demonstrates stakeholder… more
- JPMorgan Chase (Plano, TX)
- …and objectives. + Engage with control colleagues across the firm, business , operations management, legal, compliance, risk , audit, regulators and technology ... Control Manager - Vice President within our Legal Controls team, you will be responsible for leading and...design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners.… more
- Wells Fargo (Irving, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... employees' career aspirations and growth. We're proud of our employee-welfare-centered business approach and our commitment to diversity, equity, and inclusion in… more
- USAA (Plano, TX)
- …+ Develops business process enhancements for the Bank that aligns business deliverables, bank strategy and risk management framework. Ensures alignment with ... highly complex projects. + Applies a holistic understanding of risk and regulatory compliance to includes business ... risk management principles and processes including process risk assessment, controls , issue management, building or… more
- Citigroup (Irving, TX)
- …IT department's risk , specific actions that come out of Manager's Control Assessment framework, regulatory commitment etc.) + Conduct IT assessments and leverage ... Regulatory and exam management, regulatory commitments etc. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Wells Fargo (Irving, TX)
- …/ Servicing, Center of Quality, Procedures, Regulatory Reporting & Business Controls . + Collaborate with CFO and Credit Risk organizations to understand ... (CBO) teams and management and serve as an expert advisor to them on all things Data. + Coordinate... relationships with partners across Commercial Bank, CIB, Credit Risk , Controllers, Business Controls , Data… more
- Wells Fargo (Westlake, TX)
- …an expert advisor to leadership **Required Qualifications:** + 7+ years of risk management, business controls , quality assurance, business ... highly complex, or long-term risk mitigation and control strategies on behalf of the business ...training, military experience, education + 7+ years of technology risk management, IT general controls and/or technology… more
