- Fannie Mae (Plano, TX)
- …outcomes. * Support the development and implementation of process improvements and technology enhancements to increase efficiency and reduce risk . * Maintain ... call home. Job Description *The Impact You Will Make* * Lead operational execution of condominium and cooperative project eligibility reviews and inquiry management… more
- Fannie Mae (Plano, TX)
- …deliver on the following responsibilities: * Lead collaboration with Client Engagement, Risk , Servicing , and Technology teams to conduct stakeholder analysis ... efforts to evaluate, redesign, and optimize sales-related processes to enhance operational efficiency, client engagement, and business outcomes. You will collaborate… more
- Delek US Holdings (Dallas, TX)
- Sr Manager, Operations Technology Integration Location: Dallas, TX, US, 75024 Are you looking for a career in a dynamic and innovative company that values ... a supportive and innovative environment. **JOB SUMMARY** The Sr. Manager, Operations Technology Integration - DKL will be responsible for the planning, development,… more
- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over ... the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The function is...team of audit professionals who work together to deliver operational audits in a complex technology environment.… more
- Affinius Capital (Dallas, TX)
- …+ Maintain policies and ensure adherence with internal controls + Partner with Legal/ Compliance /Tax; identify and mitigate operational risk . + **Process & ... **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $62 billion in… more
- Capco, a Wipro Company (Dallas, TX)
- …to: consumer banking, business banking, lending (mortgage and non-mortgage), risk /fraud/ compliance , digital channels, payments (cards and non-cards), ... **About the Team:** Capco is a fully independent, global management and technology consultancy providing services to the Financial Services and Energy industries.… more
- Sabre (Dallas, TX)
- …ERP enhancements, electronic invoicing). + Establish and monitor internal controls to mitigate risk and ensure compliance with company policies and SOX (if ... Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in… more
- Qualus (Dallas, TX)
- …and proposals to handling client communication and ensuring project compliance .? **Responsibilities** + Lead successful execution of electrical utility projects ... generating proposals.? + Ensure project success through detailed planning and compliance , which involves reviewing and briefing stakeholders on all project… more
- Bank OZK (Dallas, TX)
- … operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Actively promote teamwork, leading ... preferred Job Expectations Job Expectations: O perate customary equipment and technology used in a business environment, with or without accommodation. Note:… more
- Bank OZK (Dallas, TX)
- …configuration, and maintenance of the ServiceNow platform to support the organization's technology , operational , and risk needs. Ensures optimal performance, ... and leadership to implement new features and enhancements. + Ensures compliance with internal policies and standards through platform governance. Knowledge, Skills… more
- Everon (Irving, TX)
- …record of delivering substantial, year-over-year cost savings while elevating operational resilience and efficiency across the entire organization. **_Core Executive ... and financial controls for all company expenditures to ensure transparency, compliance , and optimized cash flow. + Direct all high-stakes contract negotiations,… more
- JPMorgan Chase (Plano, TX)
- … Director overseeing Applied Research Technology and Cybersecurity Operational Risk ,you will focus on supporting Compliance , Conduct and Operational ... Risk (CCOR) in assessing Applied Research Technology and Cybersecurity Operational Risk ....Networking, Immersive Technology (AR/VR). + Collaborate with Risk , compliance , and audit teams to design,… more
- Charles Schwab (Southlake, TX)
- …developers, implementation teams, strategy teams) and second line ( Compliance , Technology Risk , Data Risk , and Operational Risk ). This role ... quo" and transform the finance industry together. The AI Risk Management team is part of the broader Model Risk Oversight (MRO) team under the Corporate Risk … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a **Senior Lead Operational Risk Officer** within Technology Risk Management. You'll provide second line ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
- PNC (Dallas, TX)
- …Technology Risk Management background - Understanding of Technology Risk Management and Framework - Compliance Monitoring and Resolution - ... respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Lead within PNC's Technology Risk organization,… more
- JPMorgan Chase (Plano, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML ... Control Managers, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge… more
- Charles Schwab (Southlake, TX)
- …the status quo" and transform the finance industry together. In Enterprise & Operational Risk Management (EORM), our purpose is to govern, oversee, and ... continually improve Charles Schwab's enterprise & operational risk programs through supporting and challenging...management platforms. **What you'll do:** As a member of Risk Technology and Application Management (RTAM), the… more
- JPMorgan Chase (Plano, TX)
- …assessments, technology and business resiliency and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure ... The **CTC Business & Technology Resiliency Lead** will drive the design, development,...control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . Address non-… more
- Scotiabank (Dallas, TX)
- …teams on operational control self-assessments for key applications/systems. + Manage technology risk and control self-assessments for the GBME portfolio. + ... Line of Defense, responsible for overseeing and enhancing the technology risk management framework for the US...and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit, and Operational Risk … more
- Citigroup (Irving, TX)
- …historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Establishes ... include budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
