- Wells Fargo (Dallas, TX)
- …execution of enterprise-wide HR Governance Programs and partners closely with HR Control , Risk Management, Audit and Regulatory Relations. One role will lead ... + Develop responses to internal and external requests related to HR Governance risk and compliance, including disclosures, exams, information requests and… more
- PNC (Dallas, TX)
- …can be performed remotely. Additional locations may be considered. As a Security Specialist within PNC's Technology organization, you can be based in Pittsburgh PA, ... actions to address or mitigate risks and vulnerabilities. Reviews and defines controls . + Advises on more complex security procedures and products for clients,… more
- PNC (Dallas, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... to contribute to the company's success. As a LOB Risk Specialist Senior, within PNC's Enterprise Fraud...with technology issues, matters, and RCSA maintenance. * Performing Risk & Control Assessments (over Design &… more
- Federal Reserve System (Dallas, TX)
- …our partners. Location: #LI-Hybrid **About the Role:** We are looking for a Broker/Dealer Risk Specialist to be part of a dedicated supervisory team responsible ... Resiliency and Management of Business Lines and be responsible for assessing Governance and Controls under the Federal Reserve's Large Financial Institution's… more
- Federal Reserve System (Dallas, TX)
- …partners. Location: #LI-Hybrid **About the Role:** We are looking for a **Bank Examiner/ Risk Specialist ** to lead and participate in examinations and inspections ... $10-$100 billion). In this role, you will assess risks and risk management practices associated with credit, liquidity, market, operational, legal, compliance,… more
- Bank of America (Dallas, TX)
- …and operational risk management of processes unique to economic sanctions. The Sanctions Risk Specialist is a function within GES that is responsible for the ... reporting, and escalation of sanction related risks. The Sanctions Risk Specialist is responsible for the execution...communicates results. + Reviews and challenges the FLU/CF process, risk , control (PRC) inventory and FLU/CF … more
- Bank of America (Addison, TX)
- …business partners including enterprise fraud, customer facing business units, process owners, control owners, and risk managers + Highly organized and motivated ... Senior Cyber Crime Specialist Denver, Colorado;Addison, Texas **Job Description:** At Bank...can deliver results with minimal direction + Management of governance routines + Making risk -based decisions to… more
- Bank of America (Dallas, TX)
- Global Financial Crimes Specialist Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of America, we are ... money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include assisting Global Financial Crimes executives… more
- Capital One (Plano, TX)
- … control design and effectiveness. The primary function of the Business Continuity Risk Specialist is to ensure that the business continuity program is ... 5 (31065), United States of America, Plano, Texas Sr. Risk Associate - Business Continuity The Business Risk...as a subject matter expert and provide guidance and governance to business partners for the Business Continuity Disaster… more
- Deloitte (Dallas, TX)
- …to gather business requirements for enhancements/ change requests. + Work with Governance , Risk and Compliance (GRC) applications + Establish security ... newly created S4 security roles. + Establishing connections between existing GRC Access Controls instance and the S4 project landscape + Develop strategies to assess… more
- PNC (Dallas, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency Services organization,… more
- Bank of America (Dallas, TX)
- …and business strategies. The mission of CACR is to support the Company's risk governance framework effectively and efficiently by determining whether controlling ... the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the … more
- Deloitte (Dallas, TX)
- …staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more