- Sabre (Dallas, TX)
- …world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. ... travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
- USAA (Plano, TX)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or Staff Agencies Third ... and shares knowledge to evaluate the effectiveness of established business controls . + Responsible for risk...lieu of degree. + Minimum 6 years' experience supporting risk -related, compliance related, or business control… more
- USAA (Plano, TX)
- …and procedures. The advisor is responsible for delivering comprehensive compliance and risk management support to a line of business or staff agency, ... makes us special and impactful. **The Opportunity** As a dedicated Technical Risk & Compliance Advisor , you will provided independent second-line oversight,… more
- JPMorgan Chase (Plano, TX)
- …thought leadership and oversee the implementation and management of technology Standards and Control Objectives, ensuring robust risk controls across the ... strategy and enhance industry compliance. As a Tech Risk & Controls Director at JPMorgan Chase...organization + Serve as a trusted advisor on technology risk , providing guidance and… more
- First Horizon Bank (Dallas, TX)
- …related to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more
- JPMorgan Chase (Plano, TX)
- … Risk Evaluation framework through participation in process analysis to assess the business ' risk and control environment + Identify operational risks, ... in all we do. As an Associate in the Risk Control Management team, you will foster... identification and assessment, effective design and evaluation of controls , and sustainable solutions to mitigate operational risk… more
- Elevance Health (Grand Prairie, TX)
- …for information and network security technologies. + Provides technical support to business and technology associates in risk assessments and implementation of ... **Data Loss Prevention (DLP) Advisor ** **Location:** This role requires associates to be...Maintains security incident response plans; represents major upgrades and business system replacements in change control . +… 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 ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Sedgwick (Dallas, TX)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of security ... vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Benefits Advisor (Mid-Level)** , specializing in Health & Wellness, you will play a vital ... onsite biometric screenings. + Coordinate efforts to ensure HIPAA processes and controls meet standard to include monitoring the HIPAA training audience to verify… more
- Bank of America (Frisco, 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 - Greater DFW Area Cross Roads, Texas;Dallas, Texas;...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Bank of America (Fort Worth, 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 - Forth Worth Area Fort Worth, Texas;Arlington,...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Scotiabank (Dallas, TX)
- …updates on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence collection, ... framework for the US portfolio. This role ensures robust risk controls , compliance with regulatory and internal...domains. The Director partners closely with senior technology and business leaders, risk owners, and control… more
- Huntington National Bank (Farmers Branch, TX)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... responsible for oversight and administration of operational and regulatory risk strategy programs for a business segment....and responses, reviewing remediation plans, and be a trusted advisor to identify risk to the company.… more
- US Bank (Irving, TX)
- …the business line's operations, products/services, systems, and associated risks/ controls . - Thorough knowledge of Risk /Compliance/Audit competencies. - ... such as Credit Risk Management, Enterprise Complaints, Finance, and others. The Risk Advisor 's primary responsibility will be to ensure their assigned areas… more
- Huntington National Bank (Dallas, TX)
- …+ Support and execute various processes such as Risk and Control Self-Assessment (RCSA), Exception Management, and assigned business governance groups + ... function in support of Huntington's Technology, Data, and Cybersecurity business segments. As a member of the 1LTR team,...and status of our risk , issues, and control portfolio + Act as a trusted advisor… more
- Leidos (Dallas, TX)
- …and engineering operations. + Partner with senior executives as a trusted advisor on risk , compliance, and operational performance. + **Operational Impact ... **Description** **Senior Director, Quality Engineering & Control (Defense Systems Sector)** **About Leidos Defense Systems** Leidos Defense Systems (DSS) has… more
- Capital One (Plano, TX)
- … business monitoring of those controls + Providing input on business regulatory requirements + Performing money laundering risk assessment reviews + ... Payments Advisory Manager **The Anti-Money Laundering (AML) Enterprise Payments Compliance Advisor Manager** performs a key second-line risk management role… more
- CBRE (Dallas, TX)
- …The Global Alliance Director manages the contract relationship, acting as a trusted advisor and thought leader to grow the business relationship and contract ... * Manages the contract relationship, acting as a trusted advisor and thought leader to grow the business...skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control … more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise ... of Bank and Trust audits that target governance processes, risk management programs, internal controls , and regulatory...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What… more
