- Sabre (Dallas, TX)
- …world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. ... travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
- JPMorgan Chase (Plano, TX)
- …box, challenging the status quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance Conduct and Operational ... Business (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. You will need to possess… more
- USAA (Plano, TX)
- …control partners, and key collaborators in resolving issues/concerns to mitigate risk . + Implements control procedures and monitors financial accounting ... special and impactful. **The Opportunity** The **VP, Senior Financial Officer (SFO) for Property & Casualty (P&C)** leads a...decision and operational finance support to the line of business or staff agency. In this role, the SFO… more
- City National Bank (Dallas, TX)
- … assessments, analyzing the Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing laws and regulations and ... topic areas. * Analyze the Bank's compliance risk ; determine if current processes control risk . * Completes all required training. * Other duties and special… more
- Safran (Irving, TX)
- …Group; * Support the Safran USA, Inc.'s DDTC Registration filings, as needed; * Conduct risk assessments for SUSA and possibly other Business Entities in the US; ... Export-Import Compliance Officer (Remote) **Job details** **General information** **Entity** Safran...Foreign Trade Regulations (FTR), the Office of Foreign Assets Control (OFAC), the Foreign Corrupt Practices Act (FCPA), and… more
- MUFG (Irving, TX)
- …Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program designed to ... perform compliance testing reviews on the Sales & Trading business units with focus on the Markets Compliance program....with focus on the Markets Compliance program. The Compliance Officer will work closely with ACT teammates and various… more
- The Boeing Company (Dallas, TX)
- …Boeing Company is currently seeking a **Cybersecurity - Information System Security Officer (ISSO)** to support Department of Defense (DoD) and Special Program ... and procedures + Implement Assessment and Authorization (A&A) processes under the Risk Management Framework (RMF), as well as product development and product… more
- Capital One (Plano, TX)
- …first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech & Data Risk Management ... Officer . The CTRO reports to the Chief Risk Officer , who reports directly to the...Officer , who reports directly to the CEO._ _Our business leaders must make technology decisions constantly. TDRM makes… more
- MUFG (Irving, TX)
- …of the methodology + Define structure and content for inventory management. + Manage risk and control mapping and define structure and annual plan. + Coordinate ... within and outside compliance for effective management of control mapping. + Integration of function with risk...workforce to create opportunities for our colleagues and our business . We do not discriminate on the basis of… more
- MUFG (Irving, TX)
- …and cohesive intelligence and analytics capability covering all financial crime risk taxonomies across all products, branches and entities where MUFG operates. ... position will be responsible for the production and quality control of ad-hoc reports in support of GFCD teams...to clearly communicate MUFG exposure to the global FinCrime Risk environment to senior GFCD leadership and empower decision… more
- Citigroup (Irving, TX)
- …and deliver technical training to support the organization + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Bosch (Dallas, TX)
- …serves as an extension of the global team. As part of the global Export Control Officer team, you will be responsible for Home Comfort and potentially other ... Responsibilities:** + Implementation and supervision of the regional Export Controls Officer group + Responsible for strategic policy development with consideration… more
- Scotiabank (Dallas, TX)
- …the business /unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and resources. + Deliver end-to-end ... Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and senior… more
- Scotiabank (Dallas, TX)
- …of the business /unit/ process and associated risks, develops an appropriate risk -based audit approach, and manages to assigned schedule. + Ensure audit results ... Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and senior… more
- Texas Health Resources (Arlington, TX)
- …be able to develop and build an organization-wide, service-driven police, security, business risk management, business continuity, and emergency management ... has the authority to make decisions on police, security, business continuity, physical security risk management, threat...and staff. . Knowledge of clinical and nonclinical loss control and risk mitigation including the ability… more
- Scotiabank (Dallas, TX)
- …of the business /unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and resources. + Ensure audit results ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...on emerging risks, regulatory changes, and industry trends. Convey risk -related information to Officer -in-Charge or Audit Principal… more
- Baylor Scott & White Health (Dallas, TX)
- …Legal, HR, Supply Chain/VMO, Clinical leadership, and IS Governance to align cyber risk decisions with patient safety, business goals, and financial stewardship. ... Program_ - Maintain enterprise risk register; quantify risk and prioritize remediation by business impact...(HIPAA/HITECH, 405(d) HICP, HITRUST mappings); coordinate internal/external audits and control testing. - Lead third party risk … more
- DR Horton, Inc. (Arlington, TX)
- …Security Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer . Develop policies and procedures to ensure the organization has ... not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business...for weekly status reporting to the IT Cyber Security Risk Officer , escalation of issues and written… more
- Citigroup (Irving, TX)
- …CCB's wholesale lending activities, Commercial Lending Management (CLM) serves as an in- business credit risk function organized around our strategic industries ... a covered industry vertical directly supporting the responsible Credit Officer . CLM is essential for the delivery of a...Risk , to execute on the firm's and client's business objectives. This can include working capital solutions, term… more
- Lockheed Martin (Grand Prairie, TX)
- …Security Officer for the Lockheed Martin Missiles & Fire Control Team, responsible for securing lifesaving products and critical state\-of\-the\-art engineering ... roles that align with your qualifications\. **Experience Level:** Experienced Professional ** Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:**… more
