- Charles Schwab (Southlake, TX)
- …helping us "challenge the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of ... the Enterprise and Operational Risk Management organization and executes objective...Reporting to one of the Directors within EORT, the Manager , EORT is responsible for testing process, standards adherence… more
- Fannie Mae (Plano, TX)
- …grow your career and help create access toaffordable housing finance. Job Description Enterprise Risk Management - Director - Seller & Servicer Oversight: As ... , audit, or regulatory experience in the credit or operational risk discipline * Experience leading teams...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- 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 ... and policies. THE IMPACT YOU WILL MAKE The Finance Operational Risk Management - Lead Associate role...maintain relationships with business partners at the VP, Director, Manager and staff levels. Provide advice and share knowledge… more
- Fannie Mae (Plano, TX)
- … and guide team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Lead Associate role will offer ... responsibilities: * Support compliance activities including monitoring, targeted reviews, risk and control assessments, and gap analyses, producing high-quality work… more
- Amazon (Dallas, TX)
- …At AWS Enterprise Support we're looking for a Technical Account Manager (TAM) to support our customers' creative and transformative spirit of innovation across ... from the largest and fastest growing small- and mid-market accounts to enterprise -level customers including public sector. The AWS Global Support team interacts with… more
- Synchrony (Dallas, TX)
- …Guidebook will enable a standard and repeatable process is established + Support Operational Risk Management (ORM) team with tracking team deliverables requested ... especially once the investment is made public. This role ( Risk Management Oversight Specialist) is focused on the set...activities + Manage risks and issues within the Synchrony's enterprise governance application (eGRC) + Manage risks and issues… more
- SAP (Plano, TX)
- …of helping customers with adoption of SAP S/4HANA on their path to the Intelligent Enterprise . The Client Delivery Manager (CDM) acts as a trusted technical & ... Delivery Engagement (CDE) organization is the global team within SAP Enterprise Cloud Services organization overseeing all aspects of the Customer Engagement… more
- Huntington National Bank (Addison, TX)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business risk . ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their designated field and a solid line of defense… more
- USAA (Plano, TX)
- …domains and the Enterprise . + Identifies, monitors and evaluates operational solutions to reduce information security risk , meet compliance requirements ... and highly regulated environment. Additionally, they will partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to… more
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...understood and adequately controlled (if applicable). + Support on operational risk scenario analysis and stress testing… more
- USAA (Plano, TX)
- …impactful. **The Opportunity** We are seeking a highly organized and strategic Executive Operational Planning Manager to join our Corporate Affairs team. In this ... overall efficiency and effectiveness. Your responsibilities will include: + Supporting risk and compliance work + Streamlining Corporate Affairs processes and… more
- Grant Thornton (Dallas, TX)
- …experience preferred + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level ... not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design… more
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...a process (Quality Assurance). + Support in dealing with Operational and Compliance Risk in accordance with… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the ... NIST, ISO, COBIT) + Drive cybersecurity, compliance, third-party assessments, and risk management efforts across enterprise stakeholders and internal… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Operations - Back Office, Process Management,… more
- PNC (Farmers Branch, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory… more
- Citigroup (Irving, TX)
- …leverage enterprise tools, processes and functionality to execute key Retail Risk processes and applications in a consistent enterprise framework ensuring ... **Job Overview:** The Applications Development Group Manager has a hands-on role responsible for providing strategic direction including developing and… more
- USAA (Plano, TX)
- …monitors and evaluates operational solutions to reduce information security risk , meet compliance requirements and increase enterprise workforce efficiency, ... and highly regulated environment. They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support… more
- Bank of America (Fort Worth, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... financial, operational , and reputational risks. The **Market Client Relationship Manager (MCRM)** is a direct report to the Division Client Relationship… more