- NorthMark Strategies (Dallas, TX)
- …mission is to build enduring businesses. Our team combines intelligent risk -taking, operational excellence, exceptional talent, and world-class computing ... and prospective vendors, during the onboarding process or vendor evaluations. Support Vendor Risk and Compliance Manager in developing Vendor risk &… more
- Charles Schwab (Southlake, TX)
- …helping us "challenge the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of ... the Enterprise and Operational Risk Management organization and executes objective...Reporting to the Director of the EORT team, the Manager , EORT is responsible for testing process, standards adherence… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note that ... **Overview** Responsible to provide first line of defense (1LOD) operational risk management practices in the Global...assess screener and new initiatives + Work closely with Enterprise Risk Management to ensure efficient review… more
- Deloitte (Dallas, TX)
- Job Title: Senior Manager - Microsoft M365 Security Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... worldwide. Recruiting for this role ends on 12/31/2025. Work you'll do As a Senior Manager for Microsoft M365 Security, you will be at the front lines with our… more
- Caterpillar, Inc. (Irving, TX)
- …your family, your community, and your world. **Job Summary:** Leads the Enterprise IT Asset Management team across Caterpillar. Organization is responsible for ... assets. Organization collaborates across IT Service Owners, Cyber Security, Enterprise Architecture, Business Unit IT, Purchasing / Vendor Management organizations… more
- Huntington National Bank (Addison, TX)
- … Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a business segment. Looking for ... Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use...Management requirements. + Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk… more
- Scotiabank (Dallas, TX)
- …mindset. + Strong knowledge of risk management functions, specifically non-financial risk (eg, operational risk , RCSA, TPRM, data, model, IT/Cyber), ... Audit Manager , US Risk Management **Requisition ID:**...As the 3rd Line of Defence, Internal Audit provides enterprise -wide, independent, and objective assurance over the design and… more
- Citigroup (Irving, TX)
- …credit underwriting, identification, measurement, management, and monitoring for wholesale credit risk across the enterprise . Within ICM, the Credit Underwriting ... Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate Underwriter/ Manager ") manages the...issues, and impact of such issues on the various Risk families, including operational and franchise risks.… more
- Scotiabank (Dallas, TX)
- Senior Manager , IT & Cyber Risk **Requisition ID:** 237515 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown is a guideline only. ... first line of defense (1LOD), Regulatory Relations, Internal Audit, and the Enterprise Technology Risk Management team. Together, you will identify, assess,… more
- Stryker (Dallas, TX)
- …organization's strategy through customer focus and innovation. Our remit spans strategic, operational , compliance, and financial risks. The Senior Manager will ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk management,… more
- Google (Red Oak, TX)
- Program Manager , Compliance, Strategy, and Risk Management _corporate_fare_ Google _place_ Red Oak, TX, USA **Mid** Experience driving progress, solving ... the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from...and deadlines. As part of the Compliance, Safety, and Risk Management (CSRM) Team, you will play a pivotal… more
- Synchrony (Dallas, TX)
- …+ 2+ years experience working with RCSA programs + 4+ years experience in audit, Operational Risk , Risk Testing and/or Compliance with proven ability to ... Job Description: **Role Summary/Purpose:** The VP, Enterprise Surveillance and RCSA Program Execution Leader will...a strong voice throughout the organization for consistency in risk identification and control environments across the 1st line… more
- Wells Fargo (Irving, TX)
- …influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program participants can work ... (RT&E) drives strategic planning and execution of critical regulatory, remediation and risk transformation programs across the enterprise , and supports the… more
- PNC (Dallas, TX)
- …organization. The ideal candidate will have experience in technology controls, operational risk management, policies/procedures, and regulatory governance. Key ... * Review and challenge existing risk /control processes, ensuring alignment with enterprise risk frameworks. * Maintain and update LOB policies, procedures,… more
- Toyota (Plano, TX)
- …at this time._** **Who we're looking for** Toyota's Anti-Financial Crimes Division under Enterprise Risk is looking for a passionate and highly motivated ... enterprise -level data stewardship. Reporting to the Fraud Operations Manager , the person in this role will support the...department projects at the direction of the Fraud Operations Manager and/or the department Director. **--Fraud Risk … more
- Allied Universal (Dallas, TX)
- … Enterprise Application and Optimization is a strategic and operational leader supporting Allied Universal Technology Services (AUTS), a growth business ... Whether you're an installation technician, service technician, engineer, or project manager , you'll discover rewarding opportunities to grow your career as part… more
- PNC (Farmers Branch, TX)
- …monitoring, source code escrow. Change Initiative engagement & monitoring activities. Enterprise Risk Assessment of business process dependencies and ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- Citigroup (Irving, TX)
- …to run our operations within Network & Distributed technology. As the " Enterprise Technology Support" you will run and support functions Level 2 Infrastructure ... resolving L2 infrastructure issues in network and distributed environment to ensure that operational aspects of the service delivery are being completed on time. +… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in ... identifying, assessing, and mitigating risk across USAA. You will learn real corporate world...building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based… more
- Bank of America (Dallas, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut;...Enterprise Platform (GSEP) areas that include Third/Fourth Party Risk Management, Accounts Payable, Enterprise Change Management… more
