- Fidelity TalentSource LLC (Westlake, TX)
- …helping management improve the control environment.\u00A0 The TeamOur team provides Business Unit Risk support across Fund Operations groups within Fidelity ... risks and develop innovative solutions to enhance controls, while fostering a strong risk mindset within the business .\u00A0 To execute this goal, the team… more
- Metasys Technologies, Inc. (Dallas, TX)
- …testing, cyber policy & requirements & standards. Top Skills Required: Cybersecurity Risk and Controls Identity and Access Management Control Process Definition ... Cybersecurity - Senior 12+ Months Project Dallas, TX (onsite) Overall...issues, and development and engineering activities to help mitigate risk . Analyzes various hardware and/or software solutions recommending purchases… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Candidate must also possess: Demonstrated Expertise (\u201CDE\u201D) testing and accessing the business control environment for controls related to Market Access ... utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates… more
- Dexian - Signature Consultants (Plano, TX)
- …application teams to improve process understanding and drive adherenceCollaborate with Business Control function partners to identify opportunities to influence ... Job Summary:Dexian is seeking a Risk Analyst with Issue Management for an opportunity...for an opportunity with a client located in Plano, TX.Responsibilities: Business Controls team member supporting Data Management Technology (DMT)Ambassador… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and their impact on internal controls. Drive a course of action to mitigate risk .Raise operational incidents to senior management and Risk team; manage ... in and execute strategy and initiatives set forth by senior leadershipRecommend changes to systems, processes, responsibilities, reporting, etc.Coordinate testing… more
- Globe Life Inc. (Mckinney, TX)
- …and Information Risk . Understand, communicate and manage IT operational risk from business commitments, security requirements and regulatory requirements. ... Sr Dir, Business Tech Services (Hybrid) Primary Duties & Responsibilities...the upcoming spend against your budget. Understand and mitigate risk related to partnering with solution vendors and the… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Industry including knowledge of policies and procedures around those functions.Engages senior management on technical strategy, risk assessment, and ... management, cash and position reconciliations, securities lending, and transfer agent control and reconciliation. Our team supports specifically capture and deliver… more
- USAA (Plano, TX)
- …PL2 operational / compliance risks and quality of risk management (QRM). As a Business Risk and Controls Advisor Senior , you will be positioned in the ... effective and timely risk remediation. + Advise senior management on the status of their control...lieu of degree. + 6 years of experience supporting risk -related, compliance related, or business control… more
- US Bank (Irving, TX)
- …duties as requested by the Senior Audit Manager - Credit Risk . ** Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , ...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- US Bank (Irving, TX)
- …stakeholders. These businesses operate primarily domestically. We are seeking an experienced senior business audit executive that has strong knowledge of audit, ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- Charles Schwab (Westlake, TX)
- …is a complex role that requires a candidate with considerable industry, supervisory and risk / control knowledge. The Senior Manager will have the opportunity ... Management is an independent group responsible for providing delegated review of control and risk mitigation functions to Schwab's Investor Services. The vision… more
- US Bank (Dallas, TX)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... and provides reporting and escalation of emerging risks and other concerns to senior management, operating committees, the Executive Risk Committee as well as… more
- Zurich NA (Dallas, TX)
- …111955 Zurich's Large South Casualty Risk Engineering team is seeking a Senior Risk Engineering Consultant to support the Large Casualty Underwriting Teams. ... Senior Casualty Risk Engineering Consultant...6 or more years of experience within the Casualty Risk Engineering/Health and Safety Loss Control area OR… more
- USAA (Plano, TX)
- …across the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, ... engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement...feedback during team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment… more
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Office of the CTO space within PNC's ... security, networks, platforms, infrastructure, architecture and data * Experience conducting risk assessments, control quality, identify gaps and monitor… more
- PNC (Dallas, TX)
- …OPT for this position. **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for enhancement where applicable. ... to contribute to the company's success. As a LOB Risk Specialist Senior , within PNC's Enterprise Fraud...with technology issues, matters, and RCSA maintenance. * Performing Risk & Control Assessments (over Design &… more
- USAA (Plano, TX)
- …timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final review ... makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying...with the business . + Communicates effectively with business /clients to include delivering both risk -based and… more
- Wells Fargo (Dallas, TX)
- …and risk . + Identify and recommend opportunities for process improvement and risk control development to drive the company credit culture, desire, and ... **About this role:** Wells Fargo is seeking a Senior Lead Credit Risk Officer for... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Dallas, TX)
- …engage with key partners/stakeholders, + Design and develop effective & efficient credit risk business rule solutions + Actively participate in Agile work stream ... **About this role:** Wells Fargo is seeking a Senior Credit Risk Specialist who will...demonstrated experience in developing business solutions using business rules software or an adaptive control … more
- Charles Schwab (Westlake, TX)
- … processes across the organization. Additionally ,we evaluate the effectiveness of risk management, control and governance processes. Internal Audit leadership ... company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The... risk , Interest Rate risk , Margin risk , Investment risk , and Business … more
