- JPMorgan Chase (Plano, TX)
- …the core of every endeavor. We are seeking a dynamic and experienced Process Manager - Vice President to establish our Third Party Oversight team. This role ... Collaborate with existing team to enhance the oversight and governance group within the Third Party Oversight team. + Partner with process owners to capture… more
- Capital One (Plano, TX)
- Controls Evaluation Manager (FS) As a Control Evaluations Manager in the Financial Services Business Risk Office, you will lead a team of high-performing ... risk management professionals charged with assessing Financial Services' complex control environment. You will be a thought leader within the organization,… more
- JPMorgan Chase (Plano, TX)
- …by delivering high-quality products that resonate with clients. As a Cryptographic Security Controls Product Manager , Vice President you will set the vision for ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat...into product and application teams so they adopt our control products and create products that are secure from… more
- Capital One (Plano, TX)
- …control environment by verifying the design and operating effectiveness of existing controls as well as identifying and tracking control gaps/issues to ... testing team to provide an overview of the process narrative and measures implemented for control ... sustainability + Independently perform documentation of processes and process flow diagrams, controls reporting dashboards and… more
- Bank of America (Addison, TX)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia;...lines of business (LOB), as well as second and third line of defense partners. This role is highly… more
- Bank of America (Addison, TX)
- IAM Information Security Controls Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas **Job Description:** At Bank of America, we are ... all other LOB teams as well as second and third line of defense partners. This role is highly...have an opportunity to proactively develop, implement, and influence controls and policy advancements. You will partner with key… more
- Quality Technology Services, LLC (Irving, TX)
- The **Cost Control Manager ** is responsible for managing construction budgets from project inception through completion in accordance with the construction ... costs, track approved change orders, manage the internal approval process for change orders according to the delegation of...teams adhere to the specified review timelines. + Manage third party change management or cost auditing teams that… more
- Citigroup (Irving, TX)
- …+ Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... in the identification of issue root cause, partnering with control and process owners to recommendations holistic...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Bank of America (Plano, TX)
- …and testing of controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls and enhanced Quality ... Senior Business Control Plano, Texas **Job Description:** At Bank of...execute opportunities to reduce risk of data shared with third parties. . Create master data file with all… more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... IT processes and ensure SOX documentation is accurate and reflects relevant risk, key controls , and current process .Identify key risks and controls , … more
- Wells Fargo (Irving, TX)
- …role** **: Wells** Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) organization for ... at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **Business** **Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses four… more
- Capital One (Plano, TX)
- …business on application of Compliance requirements, such as: new products, process development, development of controls and monitoring, remediation/corrective ... Senior Manager , Compliance Advisory Capital One is looking for...+ Analyze information to proactively identify risks, trends, and process improvements; supports reporting on risk topics to management;… more
- Capital One (Plano, TX)
- …+ Maintain subject matter expertise of applicable laws and regulations + Review controls and control assessments executed by peers for accuracy and adherence ... Manager , Compliance The Compliance Advisor Manager ...Compliance advisors/testers to effectively challenge processes, standards, procedures, and controls related to regulatory requirements + Interacting with multiple… more
- Charles Schwab (Southlake, TX)
- …activities across the Company. Reporting to one of the Directors within EORT, the Manager , EORT is responsible for testing process , standards adherence as well ... as testing the design and effectiveness of controls across the Company's Risk and Control ...to evaluate and determine the adequacy and effectiveness of controls and process reviews, process … more
- Capital One (Plano, TX)
- …(Identity Access Management) controls + 6+ years of experience in project, process , program, or risk management + 4+ years of experience with people management + ... Tech Risk Manager (FS) As a Risk Manager ...experience with identifying and communicating key risks related to control design and process improvements. + 1+… more
- JPMorgan Chase (Plano, TX)
- …support to further mature third party processes to achieve operational and control efficiencies. + Assist in training Delivery Manager and Senior Managers on ... capability to meet our business needs. As a Stakeholder Management - Program Manager in Global Supplier Services, you will provide tailored support across lines of… more
- Capital One (Plano, TX)
- …business on application of Compliance requirements, such as: new products, process development, development of controls and monitoring, remediation/corrective ... AML Compliance Advisory Manager The AML (Anti Money Laundering) Compliance Advisor...-Providing compliance advice on complex projects -Providing guidance on controls over regulatory requirements and line of business monitoring… more
- Capital One (Plano, TX)
- Manager , Compliance Capital One is looking for a Manager to support the Auto Finance division in Plano serving as a Dealer-Originations Sales Compliance Advisor. ... only having a seat at the table but a meaningful and welcomed voice. The Manager Compliance Advisor will counsel the business directly on adherence to law in the… more
- Deloitte (Fort Worth, TX)
- …such as whitepapers pertaining to Microsoft 365 security capabilities. + Support talent process in the manager role such as for recruiting and coaching. ... you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more