- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Director of Business Risk and Controls , you will lead a large team passionate ... guiding business leaders in adhering to the risk framework and supervising business controls...will also mentor a high-performing team responsible for conducting risk and control self-assessments, identifying control… more
- Fannie Mae (Plano, TX)
- …risks and controls , designing controls , conducting impact and risk assessments, identifying control gaps, providing recommendations to business ... WILL MAKE* The SF Operational Risk - Risk Management - Senior Director role will...team efforts and develop processes to document resolutions and control guidelines. * Develop and implement business … more
- USAA (Plano, TX)
- …support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and ... what truly makes us special and impactful. **The Opportunity** We are looking for a Director , Risk Management focusing on Second Line oversight of the payments … more
- McAfee, Inc. (Frisco, TX)
- **_Job Title:_** Director of Fraud and Risk Management **_Role Overview:_** We are seeking a highly experienced Director of Fraud and Risk specializing ... and execute effective fraud prevention strategies. + Assess existing fraud controls , policies, and procedures, proposing enhancements as needed. + Manage reported… more
- Capital One (Plano, TX)
- …serves as a second line of defense and operates certain first line of defense controls for Capital One's Lines of Business . Capital One has a highly motivated, ... , technology, analytics, and other stakeholders to reach optimal business and risk management outcomes in a...Effectively liaise, engage, and communicate with AML advisory and business stakeholders when control gaps are identified… more
- GKN Aerospace (Dallas, TX)
- …GKN Defence Airframes Business Line is seeking a highly talented Business Line Quality Director to drive performance improvements across multiple quality, ... frameworks to meet the company's operational goals and customer expectations. The Business Line Quality Director will ensure that processes remain robust… more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for building teams with ... risks. + Responsible for providing oversight of issue severity and impact to business processes and the control environment. Escalates broad and systemic themes… more
- Capital One (Plano, TX)
- …, developing mitigation plans (as warranted), business initiatives, and other risk management and control activities related to KYC/KYP + Provide senior ... will represent the company and its AML program with business and risk management leaders as well...with effective, credible and grounded challenge regarding AML/KYC/KYP regulatory risk and control management, ensuring management is… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Product Development Director ** , you will join our New Business Ventures and Innovation ... to offerings, if necessary, prior to full launch + Coordinates with relevant control partners (to include Legal, Compliance, and Risk Management) to ensure… more
- Fannie Mae (Plano, TX)
- …and processes to reduce risk using rigorous analysis. Document resolutions and control guidelines. Guide team efforts to review business strategies, and make ... Act as a source of knowledge related to Finance business process controls by coaching junior staff...appropriate corrective actions. Continually strengthen and improve the governance, risk and control environment of the organization… more
- JPMorgan Chase (Plano, TX)
- …in an efficient manner. + Oversee all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting ... As an Audit Director within the Commercial & Investment Banking Technology...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- Cherry Bekaert (Plano, TX)
- …of internal control + Developing risk perspectives and internal control recommendations based on thorough understanding of business processes and related ... of their organizations by leveraging their system of internal controls to enable growth, manage risk , and...with appropriate oversight from a partner, principal or managing director + Ensuring project quality control and… more
- JPMorgan Chase (Plano, TX)
- …with various stakeholders to develop and maintain a comprehensive view of the outsourcing risk posture and its impact on the business . **Job responsibilities** + ... Join our dynamic team as a Program Director and lead transformative projects that shape the...govern the progress of strategic programs, ensuring alignment with business strategy, managing risks, and making necessary adjustments to… more
- USAA (Plano, TX)
- … plans to deliver business capabilities and define execution approach to achieve business goal while reducing risk and delivering early business value. + ... Demonstrated experience collaborating and interacting with leadership, stakeholders, and control / business /affiliate partners to influence decisions. + Demonstrates… more
- Fannie Mae (Plano, TX)
- …including evaluating and designing controls , conducting impact assessments, identifying control gaps, and remediating risk * Experience gathering accurate ... while marketing Affordable Multifamily housing mortgage loan products. The Director role within the MAH Customer Engagement team will...level of customer service to grow the specialty product business . * Product Management- Will play a major role… more
- USAA (Plano, TX)
- …experience in bank operations to include program/project management, process improvement, or business analysis. + 4 years of operational risk experience in ... makes us special and impactful. **The Opportunity** We are seeking a talented Director , Bank Claims Investigations and Recovery. In this role, you will lead teams… more
- JPMorgan Chase (Plano, TX)
- …Wealth Management and Products Solutions clients, including Advisors, Sales Management, Operations, Risk , and Controls , as needed. You will work closely with ... the US Wealth Management and Product Legal teams and collaborate with Compliance, Risk and Controls functions to ensure comprehensive and effective support. The… more
- JPMorgan Chase (Plano, TX)
- …product groups, Line of Business Stakeholders as well as Legal, Controls , Compliance and Risk partners **Required qualifications, capabilities, and skills** ... needs. **Job responsibilities** + Oversees the product roadmap, vision, development, execution, risk management, and business growth targets + Leads the entire… more
- RTX Corporation (Plano, TX)
- …As a key member of the Raytheon Special Programs leadership team, the Associate Director of Security for Naval Airborne Systems (NAS) sub-strategy business unit ... alignment between program objectives and enterprise-level security strategies. The Associate Director will lead a team of security professionals across a matrixed… more
- JPMorgan Chase (Plano, TX)
- …Interest Rate Risk Platform. + Develops multi-year roadmaps aligned with business and architecture strategies, serves as a subject matter expert, advising on ... we've got an opportunity just for you. As a Director of Software Engineering at JPMorgan Chase within the...and procedures + Carries governance accountability for coding decisions, control obligations, and measures of success such as cost… more