- Citigroup (Irving, TX)
- …Reports, SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self-Assessment programs. **Education:** + Bachelor's/University degree, ... not limited to reporting to support Framework elements, ie Product Risk , Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal… more
- Citigroup (Irving, TX)
- …for the design and delivery of associated automated controls solutions within this program . The Controls Automation manager is a disciplined professional and has ... + Supports the Controls Automation Lead in communication of the automation program , objectives and purpose to stakeholders including control and process… more
- Wells Fargo (Irving, TX)
- **2025 Analyst Development Program , Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent ... business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses five businesses.… more
- Wells Fargo (Irving, TX)
- …of business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses five unique ... Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under...manager ) + CAFP (Certified AML and Fraud professional) ** Program Date:** Summer 2025. 40 hour work week. Daily… more
- Discover (Houston, TX)
- …Payments organization. This individual will direct the business compliance and operational risk / control activities within Payments, which may include risk ... a wide range of responsibilities as part of a team responsible for identifying risk in the Payments universe and driving strategies to manage it. This person will… more
- Confluent (Austin, TX)
- …One Data Streaming Platform. Data Connects Us. **About the Role:** As the Staff Governance, Risk and Compliance Program Manager in the Trust & Security ... expertise, policy governance, security risk management, third party risk management, certification compliance and excellent program management skills.… more
- Amazon (Austin, TX)
- …assessments and ensures products are compliant with industry standards. A Senior Technical Program Manager is expected to seek out and clearly communicate ... Act as subject matter expert and trusted advisor for risk assessments, deep dives, risk reviews and...and improve their effectiveness * Drive process improvement and control implementation efforts through stakeholder engagement * Build and… more
- DriveTime (Dallas, TX)
- …requirements and regulations for the Auto Servicing organization. **In long, our Control Specialist is responsible for:** + Risk management, managing audits ... of brands and cross functional teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers,… more
- US Bank (Irving, TX)
- …rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of...governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit, risk… more
- PNC (Dallas, TX)
- …and overseeing program execution. Supervises the development of a comprehensive Risk Management Framework to define control expectations in a consistent and ... and have an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will be based… more
- PNC (Farmers Branch, TX)
- …+ Responsible for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk ... to the company's success. As a Line of Business Risk Manager II, concentrating on the software...developers, engineers and business segment CIO's * Experience conducting risk assessments, control quality, identify gaps and… more
- Bank of America (Dallas, TX)
- Compliance and Operational Risk Manager - Strategy and Initiatives Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Plano, Texas **Job Description:** ... Risk Management - Enterprise Policy and the Compliance and Operational Risk Management (CORM) Program . Key responsibilities include identifying, escalating,… more
- Meta (Austin, TX)
- …Controls. **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C control advisors directly ... **Summary:** As the R&C Advisory & Technology Enablement Manager this position will be responsible for managing...17. Well versed and great understanding of COSO Internal Control Framework and risk assessment practices Internal… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager ** will be responsible for having ... of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the performance… more
- BMO Financial Group (TX)
- We are seeking a Senior Manager to join the Payment Risk team at BMO. This is a key position within the 2nd Line of Defense, which will report to the Head of ... Risk within the North American Commercial Banking Operational Risk Oversight team. The Senior Manager , Payment...requirements. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Manager - Access Management, Financial Services As a Risk Manager in the Financial Services ... uncertainty and enable confident, data-inspired decision making. As a Manager for Identity & Access Management, you will have...At least 5 years of experience in project, process, program , or risk management + At least… more
- Deloitte (Austin, TX)
- …cashflows + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Manager...manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk … more
- Wolters Kluwer (Coppell, TX)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought ... Business Impact Analysis (BIAs), required Experience: + Experience in business control , risk management and/or business continuity/disaster recovery and… more
- Deloitte (Houston, TX)
- …this role ends on December 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk Application Security team, you will be ... SAP Business Process Controls Manager Are you interested in working in a...cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and… more
- Google (Austin, TX)
- …practical experience. + 4 years of experience in compliance, risk management, investigation, auditing, or consulting. Preferred qualifications: + Experience ... with testing IT General Control Sarbanes-Oxley Act (SOX), and security and privacy controls....Experience leading compliance programs and audits. + Knowledge of risk assessment methodologies and audit frameworks. + Excellent investigative… more