- Comerica (Dallas, TX)
- …identification, risk assessment, etc.) in Archer for multiple risk programs: Operational Risk , Third - Party Risk , and Issues Management. ... etc.) strengthening the use of risk taxonomies across enterprise risk , compliance and operational risk programs. Establish a consistent "line of sight"… more
- USAA (Plano, TX)
- …is an individual contributor position and NOT a people manager. Enables USAA's third - party risk management/procurement strategies and program pillars of ... managing risk , strengthening operational efficiency, driving Enterprise value, and delivering exceptional customer...of industry laws and regulations along with approved USAA third - party risk management and procurement… more
- JPMorgan Chase (Plano, TX)
- …degree and/ or 3-5 years management experience. + Proven experience building and implementing third party risk management programs in complex and matrixed ... Global Supplier Services (GSS) responsible for defining and implementing supplier/ third party oversight (TPO) and Inter-Affiliate Oversight...of JPMC's risk and controls structure, IT risk or operational risk areas… more
- JPMorgan Chase (Plano, TX)
- …and Cyber Resiliency Risk Program, including interconnectedness between other Operational Resiliency domains (Business, Third Party , Data, Sites, ... quo and striving to be best-in-class. The Compliance, Conduct, Operational Risk Technology & Cybersecurity (CCOR Tech...Global Real Estate and Global Security, Business, Technology and Third Party Resiliency, Crisis Management, and Insider… more
- Bank of America (Dallas, TX)
- Compliance and Operational Risk Executive- Global Technology Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Pennington, New Jersey **Job ... and executing the second line of defense compliance and operational risk oversight for a Front-Line Unit,...Front-Line Unit or Control Function performance and any related third party /vendor relationships in alignment with the… more
- Charles Schwab (Westlake, TX)
- …across different topics/business units including the following risk disciplines: operational , enterprise, third - party , fraud, and data integrity ... the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Enterprise and Operational… more
- Comerica (Dallas, TX)
- …meet compliance requirements. * Ensure the business unit follows the supplier management and third party risk policies and processes to maintain proper ... Job Summary The Operational Risk Manager position is designed to provide a national, holistic approach to advise/assess on risk and compliance topics. This… more
- US Bank (Dallas, TX)
- …drivers, data governance factors and risk management frameworks involved in third party risk management. -This position will foster collaboration ... diverse groups to share ideas, information, and resources to strengthen CAS' Third - Party Risk Management, Sales Misconduct, and Business Change Governance… more
- Wells Fargo (Irving, TX)
- …policy, procedure, and surveillance. + Ensure resolution of matters requiring attention from third party stakeholders. + Provide accurate and timely answers to ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- USAA (Plano, TX)
- …associated with new or modified products, services, distribution channels, regulations and/or third - party operations. + Directs the oversight of model risk ... financial services, audit, project management, public accounting or other related operational area; OR advanced degree/designation in Risk Management, Business,… more
- Capital One (Plano, TX)
- …with senior business and risk office leaders, technology, compliance, legal, and Operational Risk Management.** **In your role, you will:** + **Develop a ... policies and programs;** + **Drive collaboration between the risk , compliance, operational risk , and...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other… more
- JPMorgan Chase (Plano, TX)
- …properly designed, sustainable and operating effectively + Partner with Third Party Oversight teams to ensure effective risk management of vendors engaged ... You have found the right team. As a Digital Risk Control Manager in the Business Operations team, you...Managers, Designers and Technologies with their decision-making on any operational risks associated with our programs of work, and… more
- Capital One (Plano, TX)
- …with senior business and risk office leaders, technology, compliance, legal, and Operational Risk Management. **In your role, you will:** + Develop a deep ... 5 (31065), United States of America, Plano, Texas Principal Risk Associate As a Principal Risk Associate...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other… more
- Capital One (Plano, TX)
- …with senior business and risk office leaders, technology, compliance, legal, and Operational Risk Management.** **In your role, you will:** + **Develop a ... - Plano, United States of America, Plano, Texas Principal Risk Associate **As a Risk Professional in...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other… more
- Comerica (Dallas, TX)
- Third Party Risk Support...* Support opportunities for process improvements to deliver increasing operational efficiency in the Third - Party ... & Ongoing Monitoring Analyst Work within a team of Third - Party risk support and ongoing monitoring analysts. Provide oversight to lines of business for … more
- Comerica (Dallas, TX)
- Third Party Risk Support...* Identify opportunities for process improvements to deliver increasing operational efficiency in the Third - Party ... matters, including exams and meetings.Primary contributor in technical build projects for Third - Party Risk platform, Archer. Lead a team of Third… more
- USAA (Plano, TX)
- … programs. Evaluates integrated plans for strategic deliverables to identify if third - party sourcing solutions are key to execute strategic program/projects. + ... waterfall and/or agile methodologies to lead the strategic development, operational planning, and budget management of business projects. As...Oversees RFP process to ensure third - party contractual services are in alignment with… more
- Capital One (Plano, TX)
- …the physical operational environment **Responsibilities:** + Direct liaison for third party utilities providers to execute on key responsibilities based ... collaboratively in a fast paced environment + Provides principal oversight for vendor/ third party relationships + Has knowledge and understanding of utilities… more
- Comerica (Dallas, TX)
- …* Partner with risk management functions, including Business Continuity Management, Third Party Risk Management, and Cyber Security to execute ... and train business units on risks impacting them or their third - party processors. * Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled more
- JPMorgan Chase (Plano, TX)
- …you will oversee artificial intelligence-related governance support and Compliance & Operational Risk Evaluation (CORE) Program Governance. Your responsibilities ... partners, you will play a significant role in effectively managing the overall operational risk environment for CAO. **Job responsibilities:** + Establish and… more