- Bank of America (Dallas, TX)
- …audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the control ... environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective assurance to improve… more
- PNC (Dallas, TX)
- …risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management program. + Establishes the ... have an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will be… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Manager - Business Continuity As a Business Continuity Risk Manager in the Financial ... level of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance, legal, and operational risk .… more
- JPMorgan Chase (Dallas, TX)
- …the box, challenging the status quo and striving to be best-in-class. As a Credit Risk Manager in Asset Based Lending, your responsibility will be to: i) ... As part of Risk Management and Compliance, you are at the...completion with little to no guidance from your immediate manager . The role involves extensive interaction with clients, other… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function,...mitigated in a timely manner to appropriate leaders and senior management, regulators and Board of Directors as warranted… more
- Caterpillar, Inc. (Irving, TX)
- …career, your family, your community, and your world. **Job Summary:** The Cybersecurity Third-Party Risk Manager is responsible for leading the team to drive the ... advancement of the Cybersecurity Third-Party Risk Management program. The chosen candidate will guide the...critical thinking skills + Ability to confidently present to senior leadership + Proficient in Microsoft O365 products **Desired… more
- Citigroup (Irving, TX)
- …and Lending, Citi Retail Services, Enabling Functions - Marketing; and Analytics), the **Operational Risk Senior Group Manager will lead Operational Risk ... risk identification and risk appetite responsibilities. The Operational Risk Senior Group Manager performs the role through proactive engagement with… more
- Citigroup (Irving, TX)
- Liquidity Risk Project Manager is responsible for driving the Liquidity Risk program within the CRO for Finance organization, partnering closely with broader ... communication skills required in order to negotiate internally, often at a senior level. **Responsibilities:** + Lead Program Manager , responsible for end-to-end… more
- WSP USA (Dallas, TX)
- ** Senior Manager for Technology and Cyber Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director ... culture of innovation, integrity, and inclusion. ** Senior Manager for Technology and Cyber Risk ** **(flexible...Senior Manager for Technology and Cyber Risk ** **(flexible location)** WSP's Information Security Office (ISO) is… more
- Scottish Rite for Children (Dallas, TX)
- …to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services Additional ... Duties/Responsibilities * Develop and maintain the organization's cyber governance, risk and compliance strategy, framework, and roadmap, and ensure alignment… more
- Charles Schwab (Westlake, TX)
- …Policies and Standards, providing the foundation of SCS cyber security programs. In the Senior Manager , Technology Risk Management Senior position, you ... industry together. In Schwab Cybersecurity Services (SCS), we provide a coordinated risk management strategy that supports the delivery of consistent and secure… more
- US Bank (Irving, TX)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in ... for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, leadership, and coordination of… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** ... engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work.… more
- Charles Schwab (Westlake, TX)
- …for a dynamic and engaging compliance professional to join the team as a Senior Manager to conduct risk -based compliance testing within our Broker-Dealer ... programs. Though this is an Individual Contributor position, the Senior Manager will be able to make...develop and foster strong partnerships across Compliance, Legal, Corporate Risk Management, and with business partners. **What you have**… more
- Citigroup (Irving, TX)
- …Banking (USPB) is a major business at Citi. The In-Business Credit & Franchise Risk Organization within USPB is responsible for managing the credit and franchise ... risk of the USPB business. The Head of In-Business... of USPB business. + Provide monitoring results to senior managements and business leadership on a periodic basis… more
- American Heart Association (Dallas, TX)
- …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ Risk ... **American Heart Association** has an excellent opportunity for a ** Sr . Cyber Risk Analyst** in our **National...jobs and make adjustments, as needed. + **Performance and Recognition ** - You are rewarded for achieving success by… more
- Citigroup (Irving, TX)
- …(rewards, recognition , etc.), + Other qualifications such as Financial Risk Manager (FRM), Chartered Financial Analysts (CFA), Certificate in Quantitative ... opportunities to develop are widely available to all. **About Risk Rating Analytics** The Risk Rating Analytics...AVP (RRA Irving Texas US)** + With oversight/guidance from senior staff, research, analyze, coding and document wholesale credit… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in the Cybersecurity and Technology Controls organization, ... Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of … more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in the Enterprise Technology team within the ... Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of … more