- Capgemini Government Solutions (Dallas, TX)
- …OpenShift* Migration: CloudKey, Version One* Reporting: ApptioCloud Service Provider (CSP) Operational Tools Tools/Services * AWS Security: System Manager ... enforcement of policies. Create and maintain documentation related to architecture and operational processes for Splunk. Develop a set of best practices and… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager , Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, consolidate ... an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner, conducts business analysis...s reputation is built on trust. The mission of Enterprise Compliance is to maintain the firm s unwavering… more
- Charles Schwab (Southlake, TX)
- …Risk Management (ERM) Strategy and Governance is a core division within the Enterprise and Operational Risk Management (EORM) Department and is ... responsible for several Enterprise Risk Management programs across Schwab. ERM Strategy and Governance supports Schwab in managing and mitigating risks within … more
- Federal Reserve Bank (Dallas, TX)
- …Please apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager ** will be responsible ... having oversight of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager - Global Markets and Financial Risk Charlotte, North Carolina;Pennington, New Jersey; Newark, Delaware; Plano, ... Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk ...+ Process Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is… more
- Charles Schwab (Westlake, TX)
- …Risk and Regulatory Training federated model + Serving as the Program Owner for Enterprise Risk Management annual and new hire firmwide training + Serving as ... Team drives strategy, change, structure and discipline to EORM's operational activities, with a focus on driving scale and...of this work is the leadership of the comprehensive risk management training and education programs, and leadership of… more
- Bank of America (Dallas, TX)
- Compliance and Operational Risk Manager -...responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk ... - Enterprise Policy and the Compliance and Operational Risk Management (CORM) Program. Key responsibilities...party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk … more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The Operational Risk Management team is part of the 2nd Line of Defense (2LOD) within Synchrony. This role is ... responsible for performing independent operational risk oversight of information technology within...engagement + Manage risks and issues within the Synchrony's enterprise governance application (eGRC) + Manage risks and issues… more
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, ... throughout the Risk Management Lifecycle, a key component of Citi's Enterprise Risk Management Framework. Our fundamental mission is to improve Financial… more
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management. * Apply knowledge of the business, ... communities we serve. **Overview of the Role** The Business Risk and Control Group Manager is accountable...approval. **Responsibilities:** * Establishes and oversees the application of operational risk policies, technology and tools, and… more
- PNC (Farmers Branch, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… more
- Amazon (Dallas, TX)
- …from the largest and fastest growing small- and mid-market accounts to enterprise -level customers including public sector. The AWS Global Support team interacts with ... and sizes gain the best value and service from AWS? AWS Enterprise Support, Technical Account Managers (TAM) support our customers' creative and transformative… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, ... business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our… more
- Comerica (Frisco, TX)
- …with the strategic development, execution, and overall management of the Comerica's Operational Risk Oversight Programs in alignment with corporate objectives, ... Risk Oversight Program Manager The ...the Enterprise Risk Management Framework, industry best practices,...This position will be an extension of the Senior Operational Risk Director and will involve working… 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 ... company overseeing business control/ risk management activities + Experience applying Enterprise Risk Management standards, Risk Assessment Frameworks,… more
- Amazon (Dallas, TX)
- …from the largest and fastest growing small- and mid-market accounts to enterprise -level customers including public sector. Amazon Web Services (AWS) is the world's ... costs, become more agile, and innovate faster. AWS is seeking a Customer Solutions Manager (CSM) to engage directly with customers and help them realize the immense… more
- Fannie Mae (Plano, TX)
- …on our team, you will support the planning, coordination, and evaluation of operational activities. Enable management to track progress and achieve goals on varied ... operational items. Support the planning and execution of process...the team in communicating to key stakeholders across the enterprise . *THE IMPACT YOU WILL MAKE* The SF Collateral… more
- BMO Financial Group (Dallas, TX)
- …part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with the Commercial line ... oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking approach to matters impacting… more
- KPMG (Dallas, TX)
- …practical experience in areas such as Risk Management (including enterprise , third party, operational , IT), Compliance Management, Policy Management, Issue ... **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:**… more
- Deloitte (Dallas, TX)
- Advisory Risk Data Management Technical Manager - Banking As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have the ... business risks and opportunities-from strategic, and financial risks to operational , and regulatory risks-to gain competitive advantage. We apply...and lead in their industries. Work you'll do The Manager is a key hands-on leader of a team… more
