- Fannie Mae (Plano, TX)
- …outcomes. * Support the development and implementation of process improvements and technology enhancements to increase efficiency and reduce risk . * Maintain ... call home. Job Description *The Impact You Will Make* * Lead operational execution of condominium and cooperative project eligibility reviews and inquiry management… more
- Delek US Holdings (Dallas, TX)
- Sr Manager, Operations Technology Integration Location: Dallas, TX, US, 75024 Are you looking for a career in a dynamic and innovative company that values ... a supportive and innovative environment. **JOB SUMMARY** The Sr. Manager, Operations Technology Integration - DKL will be responsible for the planning, development,… more
- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over ... the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The function is...team of audit professionals who work together to deliver operational audits in a complex technology environment.… more
- Affinius Capital (Dallas, TX)
- …+ Maintain policies and ensure adherence with internal controls + Partner with Legal/ Compliance /Tax; identify and mitigate operational risk . + **Process & ... **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $62 billion in… more
- Capco, a Wipro Company (Dallas, TX)
- …to: consumer banking, business banking, lending (mortgage and non-mortgage), risk /fraud/ compliance , digital channels, payments (cards and non-cards), ... **About the Team:** Capco is a fully independent, global management and technology consultancy providing services to the Financial Services and Energy industries.… more
- Sabre (Dallas, TX)
- …ERP enhancements, electronic invoicing). + Establish and monitor internal controls to mitigate risk and ensure compliance with company policies and SOX (if ... Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in… more
- Everon (Irving, TX)
- …record of delivering substantial, year-over-year cost savings while elevating operational resilience and efficiency across the entire organization. **_Core Executive ... and financial controls for all company expenditures to ensure transparency, compliance , and optimized cash flow. + Direct all high-stakes contract negotiations,… more
- Fannie Mae (Plano, TX)
- …deliver on the following responsibilities: * Lead collaboration with Client Engagement, Risk , Servicing , and Technology teams to conduct stakeholder analysis ... efforts to evaluate, redesign, and optimize sales-related processes to enhance operational efficiency, client engagement, and business outcomes. You will collaborate… more
- JPMorgan Chase (Plano, TX)
- … Director overseeing Applied Research Technology and Cybersecurity Operational Risk ,you will focus on supporting Compliance , Conduct and Operational ... Risk (CCOR) in assessing Applied Research Technology and Cybersecurity Operational Risk ....Networking, Immersive Technology (AR/VR). + Collaborate with Risk , compliance , and audit teams to design,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a **Senior Lead Operational Risk Officer** within Technology Risk Management. You'll provide second line ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
- PNC (Dallas, TX)
- …Technology Risk Management background - Understanding of Technology Risk Management and Framework - Compliance Monitoring and Resolution - ... respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Lead within PNC's Technology Risk organization,… more
- JPMorgan Chase (Plano, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML ... Control Managers, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge… more
- JPMorgan Chase (Plano, TX)
- …assessments, technology and business resiliency and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure ... The **CTC Business & Technology Resiliency Lead** will drive the design, development,...control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . Address non-… more
- S&P Global (Dallas, TX)
- …and other asset types. Our rankings provide an opinion of a servicer's operational strengths, weaknesses, and overall abilities to service mortgages or other assets ... It requires a catalyst to be set in motion. Information, imagination, people, technology -the right combination can unlock possibility and change the world. Our world… more
- Scotiabank (Dallas, TX)
- …teams on operational control self-assessments for key applications/systems. + Manage technology risk and control self-assessments for the GBME portfolio. + ... Line of Defense, responsible for overseeing and enhancing the technology risk management framework for the US...and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit, and Operational Risk … more
- Citigroup (Irving, TX)
- …historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Establishes ... include budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- JPMorgan Chase (Plano, TX)
- … management strategy. Leveraging your advanced knowledge and expertise in technology - risk disciplines, you will oversee mitigation of compliance and ... offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As...+ Drive strategic projects and initiatives to enhance AMDP's technology risk management capabilities, in line with… more
- Deloitte (Dallas, TX)
- …complex deals and contract structuring, drafting customized contractual provisions, and risk review, negotiations, operations, and operational aspects of ... + Systematic risk evaluation and mitigation approaches (eg, contractual and operational ) + Reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- Grant Thornton (Dallas, TX)
- … operational , reporting, and compliance risks across financial, operational , administrative and information technology (IT) processes + Ability to, ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Deloitte (Dallas, TX)
- …process enhancements through technology upgrades and digital tools to reduce operational risk and increase efficiency. + Lead or participate in strategic ... and month-end close processes to ensure data accuracy and compliance . + Oversee or advise on private deal fundings,...management in fast-paced, high-stakes settings. + Ability to leverage technology for operational efficiency and risk… more
