- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk Manager - Enterprise Data Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia; Plano, Texas **Job ... **Role Responsibilities** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on specific… more
- Huron Consulting Group (Dallas, TX)
- …are now and create your future. **Position Summary** Huron is seeking an experienced Enterprise Risk Management Advisory Manager to join our Financial ... risk management frameworks and ensure regulatory compliance. Within the Enterprise Risk Management discipline, you will deliver the following capabilities… more
- Citigroup (Irving, TX)
- …to the CEO of USPB. One of the groups within In-Business Credit & Franchise Risk Organization is Enterprise Risk and Balance Sheet Management. This group ... is responsible for executing Enterprise Risk Management (ERM) programs including, but... management (eg wholesale credit, retail credit) + Non-Financial risk management (eg Operational , Compliance) is a… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance skill in a complex operational and regulatory… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk ...of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy… more
- Bank of America (Plano, TX)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; Plano, Texas **Job Description:** ... understanding of the financial services industry. + Plan, perform, and lead compliance and operational risk audits at the enterprise level + Subject matter… more
- Deloitte (Dallas, TX)
- …compliant with global and local regulations. Work you'll do As an Senior Manager Enterprise Architect within the business-aligned, GES Technology group, you will ... audience. + Serve as the "voice of the business" as a lead enterprise architect for broadscale transformation across practice solutions + Provide technology inputs,… more
- Amazon (Dallas, TX)
- …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 ... and sizes gain the best value and service from AWS? AWS Enterprise Support, Technical Account Managers (TAM) support our customers' creative and transformative… more
- BMO Financial Group (Irving, TX)
- …Commercial Bank LOB on enterprise -wide initiatives. + Liaise with Commercial Bankers and Enterprise Risk as required. + Acts as a trusted advisor to assigned ... As part of the NACB HQ 1st line Non-Transactional Credit Risk Initiatives team, this role will work closely with the Commercial line of business to monitor the US… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** ** Operational Risk Management/Fraud Risk ** **,** you will ... with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk Management… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, ... business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our… more
- Truist (Dallas, TX)
- …data stores while having the ability to drive business intelligence and operational excellence across all lines of business and their core functions. **ESSENTIAL ... leads and contract resources. 4. Works closely with senior leaders within Enterprise Technology. 5. Accountable for managing the multiple functions below along with… more
- Truist (Dallas, TX)
- …leads and contract resources. 4. Works closely with senior leaders within Enterprise Technology. 5. Accountable for managing the multiple functions below along with ... in the assigned portfolio. Ability to lead projects of significant complexity and risk exposure 6. Ability to exercise judgment in solving technical, operational… more
- BMO Financial Group (Irving, TX)
- **As part of the NACB HQ Non-Transactional Credit Risk Initiatives team, this role will work closely with the line of business to provide oversight/coordination of ... Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking approach to matters impacting NACB.** Leads assigned… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... office with the opportunity for remote work at the manager 's discretion. This position will be accountable for conducting...by providing optimum IT solutions and capabilities while mitigating risk . + Works with other enterprise architecture… more
- PNC (Dallas, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... and have an opportunity to contribute to the company's success. As an Enterprise Infrastructure Mgr (ServiceNow) within PNC's Enterprise Technology & Security… more
- JPMorgan Chase (Plano, TX)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in the Enterprise Technology team within the Corporate Sector LOB, you will be ... with internal and external technology audits (3rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2nd Line of Defense), and the… 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 ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory… more