- Sourcing Square US (Socorro, TX)
- …of how to interpret business needs and translate them into operational requirements.Ability to set-up, facilitate and lead service improvement/'WorkOut' ... a continuous improvement environment to support an ongoing program of change. Lead and facilitate LEAN/process improvement-based workshops to drive ideas and… more
- Wells Fargo (Irving, TX)
- …and consult with peers, colleagues, and managers to resolve issues and achieve goals. + Lead Operational Risk Management initiatives individually or with ... **About this role:** Wells Fargo is seeking an Senior Lead Operational Risk Officer in Operational Risk Management as part of the Technology and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Technology Information Security Risk Management (TISRM) as part ... Authoritative Source Oversight team. TISRM acts as an Independent Risk Management (IRM) function with the following...risk -based programs to identify, assess, and mitigate any operational risk that arises from inadequate or… more
- USAA (Plano, TX)
- …us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule ... align with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the… more
- Citigroup (Irving, TX)
- …Group ("PMRO" or "the Group") is a second line of defense function within Citi's Operational Risk Management function. This is an opportunity to get in ... Group is seeking a Vice President to join the Operational Risk Management - Change...expectations that may impact project governance or project execution risk + Lead /contribute to continuous monitoring activities… more
- Citigroup (Irving, TX)
- …the linkages, and ensure Business is linking all tools in place for managing the operational risk management cycle and evidencing the feedback loop across ... challenge and oversight and participate in risk management focused forums + Assist Business Coverage lead...senior management . + Ensure business adherence to operational risk policies + Execute responsibilities articulated… more
- Bank of America (Dallas, TX)
- …include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the ... Policies"), the Compliance and Operational Risk Management Program and...the root causes that lead to compliance risk issues and/or operational risk … more
- Citigroup (Irving, TX)
- …an independent, second line of defense coverage model. + Keep abreast of latest operational risk management techniques, industry best practices and trends ... that may lead to an increase in Operational Risk + Analyze horizontal Lessons Learned...Retail Banking or Mortgage products and prior experience in Operational Risk Management + Well… more
- Bank of America (Dallas, TX)
- …job is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance and ... Operational Risk Management (CORM) Program. Key responsibilities include...the root causes that lead to compliance risk issues and/or operational risk … more
- Bank of America (Plano, TX)
- …include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the ... Policies"), the Compliance and Operational Risk Management Program and...the root causes that lead to compliance risk issues and/or operational risk … more
- Citigroup (Irving, TX)
- …and maintain Operational Risk Reporting for utilization across USPB Operational Risk Management focusing on identifying, evaluating, and prioritizing ... anticipatory risk management and corresponding risk reduction across operational risks. + Serves...drive actions to address the root causes that persistently lead to operational risk losses… more
- Citigroup (Irving, TX)
- … risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... **Education:** + Bachelor's/University degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time… more
- JPMorgan Chase (Plano, TX)
- …objectives while effectively managing risk . Utilizing your background in technology risk management , you will work with cross-functional teams to identify, ... improvement, contributing to the development and implementation of comprehensive risk management policies, standards, and controls. The...Pillar. Risk Leads provide input into monthly risk reporting, quarterly operational risk … more
- PNC (Dallas, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management , ... the company's success. As a Line of Business Technology Risk Lead , within PNC's Technology organization, you...discretion. In this role, you will be within 1LOD, Operational Risk and Resiliency Services organization, and… more
- JPMorgan Chase (Plano, TX)
- …pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will… more
- Citigroup (Irving, TX)
- …cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management Committee (RMC), Group Risk Management Committee ... role is to manage the day-to-day execution of the Risk Management Committees, inclusive of the Board...to the GRMC, CBNA RC, and/or Board RMCs + Lead high priority strategic/regulatory ad hoc projects for the… more
- JPMorgan Chase (Plano, TX)
- …pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will… more
- Wells Fargo (Westlake, TX)
- …Security Risk organization leads the strategy, planning and execution of Cybersecurity risk management of WF applications in the cloud. To achieve its goals, ... Risk works horizontally and collaboratively across the Cybersecurity domains, Independent Risk Management , Internal Audit, Tech Controls, Applications & Cloud… more
- Stryker (Flower Mound, TX)
- …the organization's strategy through customer focus and innovation. The Lead Risk Specialist is responsible for executing operational and compliance related ... industry and risk acumen. Are you interested in driving improvements in risk management , controls, and governance processes? As a member of our Assurance… more
- Fannie Mae (Plano, TX)
- …concise, and easy to understand way. *THE IMPACT YOU WILL MAKE* The SF Collateral Risk Policy Analyst Lead role will offer you the flexibility to make each ... designing controls, conducting impact assessments, finding control gaps, and remediating risk . * Operational Excellence including improving overall business… more
