- Bank of America (Dallas, TX)
- …audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the control ... environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective assurance to improve… more
- PNC (Dallas, TX)
- …risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management program. + Establishes the ... have an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will be… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Manager - Business Continuity As a Business Continuity Risk Manager in the Financial ... level of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance, legal, and operational risk .… more
- JPMorgan Chase (Dallas, TX)
- …the box, challenging the status quo and striving to be best-in-class. As a Credit Risk Manager in Asset Based Lending, your responsibility will be to: i) ... As part of Risk Management and Compliance, you are at the...completion with little to no guidance from your immediate manager . The role involves extensive interaction with clients, other… 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 ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function,...mitigated in a timely manner to appropriate leaders and senior management, regulators and Board of Directors as warranted… more
- WSP USA (Dallas, TX)
- ** Senior Manager for Technology and Cyber Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director ... culture of innovation, integrity, and inclusion. ** Senior Manager for Technology and Cyber Risk ** **(flexible...Senior Manager for Technology and Cyber Risk ** **(flexible location)** WSP's Information Security Office (ISO) is… more
- Scottish Rite for Children (Dallas, TX)
- …to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services Additional ... Duties/Responsibilities * Develop and maintain the organization's cyber governance, risk and compliance strategy, framework, and roadmap, and ensure alignment… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** ... engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work.… more
- American Heart Association (Dallas, TX)
- …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ Risk ... **American Heart Association** has an excellent opportunity for a ** Sr . Cyber Risk Analyst** in our **National...jobs and make adjustments, as needed. + **Performance and Recognition ** - You are rewarded for achieving success by… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in the Cybersecurity and Technology Controls organization, ... Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of … more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in the Enterprise Technology team within the ... Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of … more
- JPMorgan Chase (Plano, TX)
- …also leverage your expert knowledge of today's ever-changing cybersecurity and risk landscape to influence IT operations across the firm. Responsibilities include ... offering guidance, best practices, and support across businesses, leading risk reviews and vulnerability assessments, identifying threats, communicating with … more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit ... loss data collection, scenario analysis and stress testing approaches ( SR 15-19), escalated adverse events, and risk ...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… more
- AECOM (Dallas, TX)
- …Discover your #H2Opportunity **Job Description** AECOM is actively seeking a talented ** Senior Federal Project Manager ** for immediate employment in our Central ... complex professional service agreements and addenda for review by senior management. + Monitors and reports financial status of...large, complex federal projects. + Experience as a Project Manager for USACE projects related to flood risk… more
- Deloitte (Dallas, TX)
- …show our clients that we serve more than HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on our issues and help ... this role ends on 6/11/24. Work you'll do As a Workforce Strategies Senior Manager within the Workforce Transformation practice, you will focus on increasing the… more
- Capital One (Plano, TX)
- … Manager Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of ... (31065), United States of America, Plano, Texas Compliance Advisor Sr . Manager - Auto Finance Capital One...within the Compliance Management Program framework, the Compliance Advisor Senior Manager is responsible for delivering quality… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Security Specialist Sr within PNC's Technology organization, you will be based in Pittsburgh, PA; ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. Position Overview: As a member of the...Overview: As a member of the Technology and Security Risk & Resilience organization you are leading the development… more
- Toyota (Plano, TX)
- …expected to have good problem-solving skills and understand complex processes. Reporting to the Manager , Treasury Risk & Analytics the person in this role will ... for** Toyota's Treasury Department is looking for a passionate and highly motivated Senior Financial Treasury Analyst. The primary responsibility of this role is to… more
- DLA Piper (Dallas, TX)
- …career. Let's see what we can achieve. Together. If you are a highly talented Sr Manager Information Governance Strategy & Technology, we want to hear from you! ... experience What will your day look like? As a Sr Manager Information Governance Strategy & Technology,...senior leadership. Additionally, you will work with the Senior Manager , Information Governance to implement lifecycle… more