- 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
- Grant Thornton (Dallas, TX)
- As the Controls Advisory Managing Director , you'll lead business process control reviews and special projects across multiple risk domains for your ... collaborative leadership culture to drive client value, enhance internal controls , and grow the practice and help you achieve...domains to provide management with an individual assessment of business risk , internal control , and… more
- Citigroup (Irving, TX)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... our risk appetite. The Functions Technology Operational Risk and Compliance Director reports to Head...Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control … 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
- Acosta Group (Lewisville, TX)
- **DESCRIPTION** The ** Risk Management Director ** is responsible for the strategic oversight and execution of the company's insurance and risk management ... and continuous improvement of policies and procedures that mitigate risk exposure across the enterprise. The Director ...business units on claims reporting, return-to-work programs, and risk awareness. Serve as a key advisor to senior… 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
- MUFG (Irving, TX)
- …quarterly results, presenting them to management, and integrating them into the annual risk assessment, as appropriate; and + Directing control -based reviews to ... position will be responsible for leading MUFG's financial crimes compliance ("FCC") risk assessment and monitoring activities globally. In this role, the successful… more
- Travelers Insurance Company (Dallas, TX)
- …underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...work of field staff. + Consult with clients and business partners on ways to control hazards… more
- CBRE (Dallas, TX)
- Divisional Business Information Security Officer, Director Job ID 207215 Posted 23-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest ... - Texas - United States of America **About The Role:** As a CBRE Divisional Business Information Security Officer Director , you will serve as a trusted advisor… more
- Wells Fargo (Westlake, TX)
- …controls to reduce risks from sophisticated threats to reduce the overall impact of business risk and enable our data protection, cloud, CSIRT and Data loss ... with navigating incidents and empowering our detective and preventative controls for users, technology, business process for... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Westlake, TX)
- …5+ years of Identity Access Management experience + 5+ years of Technology or Business controls experience + 3+ years related work experience in financial ... **About this role:** Wells Fargo is seeking an Executive Director , Sr. Lead Information Security Analyst professional that will... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… 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
- CBRE (Dallas, TX)
- …the business relationship and contract value. The Global Alliance Director will ensure alignment between the account organization and other departments within ... client. Through the development and execution of an Account Business Plan, the Global Alliance Director will...skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control … more
- Delek US Holdings (Dallas, TX)
- Director , Business Development Location: Dallas, TX, US, 75024 Are you looking for a career in a dynamic and innovative company that values versatility, growth, ... supportive and innovative environment. **JOB INFORMATION** + Job Title: Director , Business Development + Job Code: 20001686...Certification Required. **JOB REQUIREMENTS** + Asset Utilization and Cost Control + Big Data Planning + Business … more
- Citigroup (Irving, TX)
- …and IA's and management's efforts; Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + ... Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by providing ... over the design and operating effectiveness of the Bank's compliance risk management practices, Regulatory Compliance, governance processes and the system of… more
- Grant Thornton (Dallas, TX)
- …of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & ... and contribute to our clients' business needs by helping them understand their business risks, and assist in addressing risk in both proactive and responsive… more
- Wells Fargo (Addison, TX)
- …The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business . The Financial Crimes Audit ... executes BSA/AML/OFAC related audits across Wells Fargo lines of business , and evaluates the system of internal controls...financial crimes risk . + Experience with assessing risk and controls related to Travel Rule… more
- Omnicell (Grapevine, TX)
- …environments, including AWS and Azure. + Implement and manage cloud security controls , including network security, access control , data encryption, and security ... Director , Information Security (Cloud Architecture, AppSec, Data &...on the architecture and technical vision of cloud security controls across Omnicell's hybrid multi-cloud environment. The cloud security… more