- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager -...arise and drives actions to address the root causes that lead to compliance risk issues and/or ... Making + Negotiation + Process Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is responsible for engaging in… more
- Bank of America (Dallas, TX)
- Compliance and Operational Risk Manager -...arise and drives actions to address the root causes that lead to compliance risk issues and/or ... job is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk ...Strong Project Management skills with the proven ability to lead initiatives front to back independently while meeting strict… more
- Toyota (Plano, TX)
- …collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance . The primary responsibility of this ... role is to sponsor, advocate, and lead the TMNA organization to assess, track, and provide...this position, they should possess seasoned knowledge regarding cybersecurity risk management processes, compliance with regulations, GRC… more
- Jacobs (Dallas, TX)
- …Program management team in the US Virgin Islands is looking for a Commercial & Risk Lead to support the delivery of a multi-billion dollar disaster recovery ... and roll out of process, policies and procedures. * Lead the commercial and compliance team meeting...using industry standard software packages and applications - Active Risk Manager (ARM), Primavera Risk … more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... needs in a manner consistent with the Citi program framework. The Independent Compliance Risk Management (ICRM) Regulatory Architecture Compliance (RAC) team… more
- Citigroup (Irving, TX)
- …needed, in addition to other internal and external forums + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, ... to the GRMC, CBNA RC, and/or Board RMCs + Lead high priority strategic/regulatory ad hoc projects for the...compliance , and / or reputational risks, including relevant risk management measures is preferable + Understanding of Citi's… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As a Line of Business Technology Risk Lead , within PNC's Technology organization, you will be based in ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. In this role, you will be within... expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit).… more
- US Bank (Irving, TX)
- …controls. . Expert understanding of risk management frameworks (eg, global compliance risk management, control programs, change management, and third-party ... loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director...skills and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review… more
- Federal Reserve Bank (Dallas, TX)
- …the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the performance ... our website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager ** will be responsible...and results of the team, including the ongoing risk and SOX compliance -related responsibilities at the… 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 ... risk management offices to perform and support risk , security, and compliance assessments. **In your..., legal and business process teams + Play a lead role in identifying areas of cyber risk… more
- Amazon (Dallas, TX)
- …PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk , Compliance , and Policy team (RCP). As the ... Sr. Risk and Controls Manager you will be responsible for developing, implementing and...contingent workers, people managers, and HR professionals globally. The Risk , Compliance and Policy (RCP) team works… more
- Citigroup (Irving, TX)
- …* Take ownership to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in ... communities we serve. **Overview of the Role** The Business Risk and Control Group Manager is accountable...conform to enterprise requirements and support sound operational and compliance risk management. * Apply knowledge of… more
- ServiceNow, Inc. (Addison, TX)
- …with platforms like Palo Alto Networks, Tenable, and Zscaler is advantageous. + ** Risk and Compliance Experience:** Demonstrated expertise in conducting risk ... Review and Automation:** Ability to understand and conduct code reviews, and lead the development and implementation of compliance and operational controls… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for...with development team to oversee platform configuration for various risk and compliance use cases on IRM/GRC… more
- Comerica (Dallas, TX)
- Manager , BRCO Risk Partner The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... and report risk in accordance with the risk management lifecycle. The Manager , Business ... culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices,… 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 ... audits on vendors as well. This position will act as the Division Lead for Incident Management, partnering with Corporate Risk Management and Divisional… more
- Bank of America (Dallas, TX)
- Risk Management Manager - Reporting & Metrics Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of ... to make a difference. Join us! **Job Description:** Global Climate and Environmental Risk (GCER) is a second-line function within Global Risk Management (GRM)… more
- US Bank (Irving, TX)
- …of an effective risk management framework. **This role:** + May lead projects and/or activities that ensure compliance with applicable federal, state ... operational, reputational, strategic, and other risks as appropriate. The Business Risk Manager will partner with leaders in their assigned Line of Business,… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you will manage ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Commercial Credit Risk **Requisition Number:** 115189 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... a career in Advisory. KPMG is currently seeking a Manager , Commercial Credit Risk in Market, Credit,...and enhance client credit policies, standards, and procedures + Lead credit and lending transformation workstreams client facing meetings,… more