Enterprise Risk Testing Manager - Operations & Controls
Charles Schwab
Charles Schwab Corporation is looking for a Manager to lead the Enterprise and Operational Risk Testing team. This role involves assessing risk management processes, leading testing projects, and collaborating with stakeholders to ensure quality and adherence to standards. The ideal candidate has a Bachelor's degree and over 3 years of experience in audit or similar testing, with strong analytical and communication skills. The position is based in Southlake, Texas, with occasional travel required for projects. #J-18808-Ljbffr
- ...specified location(s). The Manager, Technology Risk Management (Level 57) is... ...enable effective Risk and Control Self‑Assessment (RCSA) execution... ...in alignment with enterprise risk management objectives... ...Compliance, and Enterprise Operational Risk Management. What you...SuggestedWork at office
- ...transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team within Corporate Risk Management is a Second Line of Defense function that... ...and the design and operating effectiveness of controls within the Risk and Control Self-Assessment...Suggested
- ...To plan, organize and control activities so that project... ...as possible. Managing a cross functional team... ...company’s products are in operation across more than 100 countries... ...Senior IT Manager (enterprise software solutions)... ...; • Perform risk management to minimize...SuggestedTemporary workWork at officeWorldwide
- ...shape the future of risk management at scale—where disciplined... ...innovation. Within Enterprise Risk Management (ERM)... ...to grow responsibly, operate efficiently, and... ...of Schwab’s Risk and Control Self-Assessment (RCSA... ...exams, and independent testing activities. Executive...Suggested
- ...Qualifications Program Manager F-35 Enterprise IT Services Crystal City... ...enable secure and reliable operations across the F-35 enterprise.... ...standards. Manage program risks and implement mitigation... ...performance including cost control, forecasting, and resource...SuggestedFull timeContract workPart timeWork experience placementFor subcontractorWork at officeLocal areaRemote workFlexible hours3 days per week
- ...Manager, Cyber Security Systems and Controls The Manager, Cyber Security Systems... ...systems, controls, and risk management across a... ..., international operating environments.... ...continuity planning, testing, and readiness across... ...infrastructure, or enterprise IT functions. Proven...Remote work
- ...Position Summary The Manager, Cyber Security Systems and Controls is responsible for... ..., controls, and risk management across a... ..., international operating environments. Responsibilities... ...planning, testing, and readiness... ...infrastructure, or enterprise IT functions. Proven...Local areaRemote work
- ...Position Summary: The Program Manager, Learning Operations serves as the owner of the learning intake... ...execution plans aligned with enterprise standards. Intake & Governance... ...Success Measures: Clear visibility and control over enterprise learning demand Consistent...
- ...Job Posting Title: Program Manager, Operations Support - 114840 Time Type... ...UAT and volume stress testing. The role also assumes flexible... ...across concurrent, enterprise-level projects while ensuring... ...or feel objects, tools, or controls; reach with hands and arms;...Full timeTraineeshipWork at officeLocal areaRelocationFlexible hoursNight shiftAfternoon shift
- ...after training. The Senior Manager, Risk is responsible for developing... ..., and overseeing the firm’s enterprise risk management (ERM) framework... ...credit, market, liquidity, operational, regulatory, reputational,... ...Vendor Management Program to control costs, drive excellence, and...Work at officeRemote workHome office
- ...Manager – Fraud Risk and Compliance – Risk Control Fraud Risk & Control is seeking a motivated and detail-oriented professional to join the Fraud Prevention... ...by supporting ongoing assessments, control testing, and process improvements. The ideal candidate will...
- ...Job Description: Senior Manager - National Charitable Operations Have you ever considered a career that... ...Delivery Operations, ensuring our controls are executed flawlessly each day.... ...demonstrated proficiency in the areas of Risk Management, Compliance, Marketing,...Seasonal workShift work
- ...Senior Operations Manager, Corporate Operations Core-Mark continues to grow as the industry... ...and objectives that support OpCo and enterprise-wide success Partner with OpCo Operations... ...by optimizing productivity, controlling costs, and ensuring accurate budgets and...Temporary workLocal area
$60 - $70 per hour
Join to apply for the AI Risk Manager role at Apex Systems Title: AI Security Risk Manager Location: Will be in the Southlake office 3... ..., data poisoning, and privacy concerns. Design and implement controls to mitigate AI-related risks, including model validation, explainability...Work at office3 days per week- ...CFMM Operations Leader Job details General information Entity... ...Professional, Engineer & Manager Part time / Full time... ...Experience with management enterprise software (ERP, SAP, Oracle,... ...More than 5 years ITAR Controlled Position: Select "Yes" if role...Permanent employmentFull timePart timeWorldwide
- Position Summary The Manager, RNI Operations is responsible for all aspects of the RNI refurbishment... ...Basic understanding of how machine controls and middleware interact with IT solutions... ...Reports Yes EEO/AAP Statement FFF Enterprises and Nufactor are an equal opportunity...Work at officeLocal areaImmediate start
- ...Home Franchise Concepts, LLC is looking for a Vice President, Operations Services and Training in Flower Mound, TX. This senior leadership position involves leading enterprise training strategy, operational support services, and facility operations. Candidates should have...
$119.77k - $140.9k
...Description As an AI Technology Risk Manager, the role involves... ...and Digital Assets across the enterprise. This position requires effective... ...and assess the risks and controls effectiveness relating to AI... ...of the business line's operations, products/services, systems,...Temporary workWork experience placementWork at officeLocal area3 days per week- ...ensure compliance at enterprise scale. As Schwab continues... ...Engineer in Test (SDET), you will be a... ...Schwab’s core trading operations. If you are passionate... ...and Git‑based source control. Strong communication... ...Familiarity with test data management practices. IaaS concepts...Work at office
$80k - $153k
...Job Description: Manager, Asset Management Risk (Crypto) Note: Fidelity is not providing immigration... ...) is responsible for delivering operational risk oversight for Fidelity Digital... ...product operating models, identifying control gaps early, and partnering closely with...Work experience placementWork from homeShift work- Home Franchise Concepts is seeking a Vice President, Operations Services and Training to lead enterprise training strategy and operational support services. This senior leadership role involves collaboration with cross-functional stakeholders to develop training and service...
- A service company in Southlake, Texas, is seeking a dedicated Branch Administrator to manage branch operations efficiently. The ideal candidate will have excellent verbal and written communication skills and at least two years of office experience. Responsibilities include...Work at office
- ...engineering, construction, and asset management services for storage... ..., and industrial markets. We operate throughout North America and... ...Summary The Senior Project Controls Analyst is responsible for... ...variances, assesses financial risk, and identifies opportunities...Contract workWork at officeRemote workHome office
- ...Sr. Program Manager The Sr. Program Manager supports the development... ...competing priorities across enterprise-scale programs, and... ...and transparent project plans, risk logs, and dependency maps, drive... ...governance, and embedding practical controls into portfolio processes,...Work at office
- ...Program Manager The Program Manager is responsible for leading and executing multiple... ...programs that support the organization's Operations function. This individual will partner... ...initiatives Track progress, identify risks, and implement mitigation strategies proactively...
- ...Overview: The Internal Audit Manager is responsible for executing operational audits, leading the Internal Audit... ...(IIA) Standards, and supporting enterprise risk management activities, including... ...surfacing emerging risks and areas of control vulnerability. This role will be...Worldwide
- ...in a Mainframe environment. Will analyze, test, and communicate direction to other QA... ...regulatory needs. Understand and articulate enterprise-level systems and data flows to aid with... ...with Regulatory bodies such as DTCC or SEC; Control-M, ChangeMan, FileAid, Startool, TOAD,...Remote work
- ...is a small, growing team in Enterprise Services with a 'Start Up' feel... ...focused on engineering testing solutions for the Fidelity Insurance... ...) ~ Experience with source control (GitHub, Stash (Bitbucket),... ...branches, merges, builds pipelines, manage versioning etc. ~ Use your...
$125k - $140k
Burnetts Staffing in Flower Mound, TX is seeking an experienced Controller to lead financial operations, manage daily accounting functions, and prepare financial reports. The ideal candidate will have over 3 years of experience in a controller role, expertise in high-revenue...- ...needs. The IT Program Manager is responsible for... ...complex, cross-functional enterprise technology programs... ...budget, quality, and risk are actively managed and... ...decision logs, and change control. Proactively manage... ...engineering, infrastructure, operations, QA, and product teams...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Enterprise Risk Testing Manager - Operations & Controls. Be the first to apply!
- business operations manager Southlake, TX
- dental operations manager Southlake, TX
- radiology operations manager Southlake, TX
- business operations director Southlake, TX
- operations manager hedge fund Southlake, TX
- director of operations - healthcare Southlake, TX
- director of basketball operations Southlake, TX
- operations manager aviation Southlake, TX
- golf operations manager Southlake, TX
- operational excellence manager Southlake, TX


