- Bank of America (Dallas, TX)
- …a solid business understanding of the financial services industry. + Plan, perform, and lead compliance and operational risk audits at the enterprise level ... Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode… more
- JPMorgan Chase (Plano, TX)
- …experience as an Executive Reporting Manager or in a similar leadership role + Lead and manage a team of 3-4 employees + Provide support and guidance, create a ... + Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance , technology… more
- Toyota (Plano, TX)
- …new risk management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role ... looking for a passionate and highly motivated Developer - Lead . The primary responsibility of this role is to...will support the Governance, Risk , and Compliance department's objective to become… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data Risk organization, you will be ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Preferred Skills Include: Risk & Control Assessments (Design &… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Technology organization, you will be based in Pittsburgh, ... 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
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in the Cybersecurity and Technology Controls organization, ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Identify and aggregate… 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
- US Bank (Dallas, TX)
- …entities where USB owns a majority (controlling) interest. This position supports the Risk Management & Compliance (RM&C) team within CAS, specifically focusing ... of the Board of Directors . The Senior Audit Manager will lead a team of audit...compliance requirements, key technology dependencies, and ensuring appropriate risk coverage **Primary Responsibility** * Support Audit leadership in… more
- US Bank (Dallas, TX)
- …& Compliance (RM&C) Business Line, is hiring an ORM Strategic Transaction Risk Manager . This is an exciting opportunity to drive and enhance operational ... One. **Job Description** Partners with their assigned Line of Business, other Risk / Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their… more
- WSP USA (Dallas, TX)
- **Senior Manager for Technology and Cyber Risk **...relevant IT Risks as part of the ERM process. Lead and manage a team of risk ... through a culture of innovation, integrity, and inclusion. **Senior Manager for Technology and Cyber Risk ** **(flexible...compliance and audit within IT environments Experience of risk management, including risk analysis, mitigation and… 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 ... the division and partner closely with senior business and risk office leaders, technology, compliance , legal, and...Operational Resilience and Business Continuity standards and frameworks + Lead a team of high performing risk … more
- US Bank (Irving, TX)
- …assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the Audit Committee ... audit policies and procedures. This individual will have skills and experiences to lead CAS related credit risk portfolio review audit activities in support… more
- USAA (Plano, TX)
- …As a dedicated **Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead and implement complex audit engagements throughout the ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance skill in a complex operational and regulatory… more
- Charles Schwab (Westlake, TX)
- …related area of study. + 5+ years of testing experience in audit, SOX, compliance , and/or enterprise/operational risk management. + 1+ years of experience using ... transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Corporate...to one of the Directors within EORT, the Sr. Manager will be responsible for developing and implementing data-driven… more
- US Bank (Irving, TX)
- …by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management, Data, Operations, etc.) to ensure appropriate ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for coordination… more
- JPMorgan Chase (Dallas, TX)
- As a Credit Risk Manager in Asset Based Lending, your responsibility will be to: i) Underwrite credit exposure for new ABL customers and ii) Manage an assigned ... and negotiate legal documents on new transactions. On established portfolio accounts, Credit Risk Managers lead the client credit relationship with CB Middle… more
- BMO Financial Group (Dallas, TX)
- …and adoption. + Executes project requirements in governance frameworks focused on risk appetite, regulatory and compliance standards. + Develops all related ... multiple ad hoc credit related projects at once. + Lead and coordinate projects as the credit environment and...governance forums and inter-department forums. + Adheres to Bank risk , regulatory and compliance controls. + Focus… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud 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
- Bank of America (Dallas, TX)
- Senior Audit Manager - Anticipatory Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... make a difference. Join us! **Job Description:** Senior Audit Manager on the Anticipatory Risk Coverage team...during issue validation and other work **Skills:** + Audit, Risk or Compliance experience in Financial Institutions.… more
- Deloitte (Dallas, TX)
- …data risk program design, including alignment to cybersecurity and compliance programs. + Experience working with data protection and information security ... Cyber Data Protection Manager Are you interested in improving the cyber and organizational risk profiles of leading companies? If your response is yes, consider… more