- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. Broad and ... support audit engagements of varying complexity, often participating in cross-functional, risk -based assurance and advisory projects, contributing to the quality of… more
- 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
- USAA (Plano, TX)
- …a strong risk culture and accountable for controlling operational risk across the function, including compliance with applicable laws, regulations, and ... compliance . Establishes and enforces disciplined processes to deliver operational excellence and measurable business outcomes. Monitors performance metrics and… more
- USAA (Plano, TX)
- …to deliver executive-level communication (PowerPoint, Email Presentations). Knowledge of operational risk management practices. The above description reflects ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have:… more
- USAA (Plano, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: ... shaping 3P incident handling, bolstering data security, and driving substantial operational cost optimizations. Ideal applicants are seasoned professionals with a… more
- USAA (Plano, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: ... The Software Engineer Lead will provide crucial technical direction and operational oversight, guiding the team through the development lifecycle. This individual… more
- USAA (Plano, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: ... and communicating the progress and outcomes of business strategic and operational efforts with senior leadership throughout the planning process and ongoing.… more
- USAA (Plano, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: ... What you'll do: Leads and collaborates on the strategic, tactical, operational , and financial responsibilities associated with CoSA data storage, data preparation,… 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
- Capital One (Plano, TX)
- …and partner closely with senior business and risk office leaders, technology , compliance , legal, and operational risk . In your role, you will: + Gain ... enables business partners to tackle major company challenges in operational resiliency. In this role, you will lean into...Continuity, Crisis & Incident Response, Third Party, Cyber and Technology Response + You will be performing risk… 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
- 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
- Capital One (Plano, TX)
- … Risk Management, Compliance , Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology , etc. to achieve ... AML Risk Assessment Anti-Money Laundering (AML) is a key risk function within Capital One's Compliance & Ethics (C&E). In this role, you will work within… more
- Capital One (Plano, TX)
- …subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology environments + Champion ... evaluate compliance with requirements and regulations for the Business Risk organizations within Enterprise Services. Your contributions will drive insight into … more
- Capital One (Plano, TX)
- …they meet our standards, and perform independent tests of our security and technology risk ._ _For years, the cybersecurity community has debated whether the ... within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data analyst, data scientist, and risk management… more
- Capital One (Plano, TX)
- …of the Audit team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in the Second Line of Defense, ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk … more
- Capital One (Plano, TX)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Principal Auditor - Risk Management Capital One's Audit function is a...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about... exposures to provide actionable insights. + Collaborate with Risk , Finance, Technology , and Business teams to… more
