- USAA (Plano, TX)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the effectiveness of established business controls . + Responsible for Risk… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Business Processes & Controls Advisor Lead, you will establish, implement, and ... and collaborate with the accountable executives for the Program, the lines of business , Compliance and Risk Management, Audit Services, Legal, and Regulators to… more
- Elevance Health (Grand Prairie, TX)
- …. **How you will make an impact** : + Provides technical support to business and technology associates in risk assessments and implementation of appropriate ... standards and technologies; + Conducts compliance assessments by understanding business objectives, structure, policies and procedures, internal controls ,… more
- Capital One (Plano, TX)
- …Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of ... 5 (31065), United States of America, Plano, Texas Compliance Advisor Sr. Manager - Auto Finance Capital One is...defense), to help ensure corporate initiatives and lines of business processes comply with applicable laws and regulations. While… more
- USAA (Plano, TX)
- …federal and state regulations. Partners and collaborates with the lines of business , Compliance and Risk Management, Audit Services, Legal, and Regulators ... or exceed privacy standards and include adequate and measurable controls . + Performs critical business operations or...incidents or other privacy related matters. + Assists the business with translating privacy related control deficiencies… more
- Elevance Health (Grand Prairie, TX)
- … Advisor ** position fulfills Elevance Health's requirement to provide Executive Advisor services and oversight regarding Data Protection controls as part ... and network security technologies. + Leads development of an information security risk management program that includes business , regulatory, industry practices… more
- Elevance Health (Grand Prairie, TX)
- …resources in AWS, Azure, and GCP. + Leads development and execution of risk assessment methodologies to fit business , regulatory, and technical environment ... **Senior IT Security Advisor - Cloud Vulnerability Management** **Location:** This position...security technology common body of knowledge skill sets:** Access Control , Application Security, Business Continuity and Disaster… more
- USAA (Plano, TX)
- …well as technical functionality of IT applications/IT platform. + Extensive knowledge of risk & controls with experience identifying and fixing gaps, documenting ... what makes us so special! As a dedicated The Business Applications Lead for Bank Fraud Claims, Disputes, and...needs, including directing what access is needed, how application controls should operate and what data and how frequent… more
- Elevance Health (Grand Prairie, TX)
- …with established company policies, regulatory requirements, and generally accepted information security controls . The **Senior CIAM Security Advisor ** role is a ... **Senior Identity & Access Management (CIAM) Security Advisor ** **Location:** This position will work in a...security technology common body of knowledge skill sets:** Access Control , Application Security, Business Continuity and Disaster… more
- Fannie Mae (Plano, TX)
- …to Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... YOU WILL MAKE* The Cloud Security - Architecture - Advisor role will offer you the flexibility to make...* Perform modeling, analysis, and planning to solve technical business problems and inform the team's technical direction. Qualifications… more
- Truist (Dallas, TX)
- …clients, their attorneys and CPAs + Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit, ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Bank of America (Richardson, TX)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor -Consumer Investments -Central South Region Saint Louis, Missouri;Lees...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Federal Reserve System (Dallas, TX)
- …Institution's Rating Framework. More specifically this will entail assessing the strategy, risk management and controls , and financial performance of the ... **About the Role:** We are looking for a Broker/Dealer Risk Specialist to be part of a dedicated supervisory...lines activities. + Analyze the firm's policies, procedures and controls related to core business lines, specifically… more
- Citigroup (Irving, TX)
- …level of Citi, across its numerous legal entities and geographies, serving as a key advisor in the domain of program management risk . The primary partners you ... and controls that could have widespread impact on project risk , project execution, and provide improvement recommendations. + Understand how policies,… more
- BMO Financial Group (Dallas, TX)
- …mitigation from the outset. + Adheres to Bank risk , regulatory and compliance controls . + Focus is primarily on business /group within BMO; may have broader, ... satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes....and external regulatory organizations. + Acts as a trusted advisor to assigned business /group. + Demonstrates stakeholder… more
- JPMorgan Chase (Plano, TX)
- …and objectives. + Engage with control colleagues across the firm, business , operations management, legal, compliance, risk , audit, regulators and technology ... Control Manager - Vice President within our Legal Controls team, you will be responsible for leading and...design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners.… more
- Citigroup (Irving, TX)
- …IT department's risk , specific actions that come out of Manager's Control Assessment framework, regulatory commitment etc.) + Conduct IT assessments and leverage ... Regulatory and exam management, regulatory commitments etc. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Wells Fargo (Irving, TX)
- …/ Servicing, Center of Quality, Procedures, Regulatory Reporting & Business Controls . + Collaborate with CFO and Credit Risk organizations to understand ... (CBO) teams and management and serve as an expert advisor to them on all things Data. + Coordinate... relationships with partners across Commercial Bank, CIB, Credit Risk , Controllers, Business Controls , Data… more
- JPMorgan Chase (Plano, TX)
- …raise the security bar and not one or the other. + Serving as a cyber risk advisor to the JPM Consumer and Community Bank (CCB) leadership team and help ... colleagues to identify and quantify security issues within their business and empower them to take decisive risk...the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes.… more
- Synchrony (Dallas, TX)
- …within financial services (ie consumer banking, credit cards). Proven experience in risk and control theory and professional auditing practices including ... complex control , financial, or technical issues. + Understands all relevant business technologies and their impact to the control environment. Strong written… more