- Fannie Mae (Plano, TX)
- …housing finance . Job Description As a valued colleague on our FORM ( Finance Operational Risk Management) team, you will provide expert advice ... compliance with laws, regulations, and policies. THE IMPACT YOU WILL MAKE The Finance Operational Risk Management - Lead Associate role will offer you the… more
- Capital One (Plano, TX)
- Sr Risk Associate (Auto Finance ) As a... risk office leaders, technology, compliance, legal, and Operational Risk Management. In this role, you ... Risk Associate in the Financial Services Business Risk Office, you will provide professional risk ...Business Risk Office, you will provide professional risk judgment that enables business partners to tackle major… more
- Charles Schwab (Southlake, TX)
- …the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Enterprise and ... Operational Risk Management organization and executes objective...have. **Required Qualifications:** + Bachelor's degree in: Internal Audit, Finance , Business Administration, Technology Information Systems, Computer Science, Accounting,… more
- Fannie Mae (Plano, TX)
- …and guide team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Lead Associate role will offer ... environment. Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our team, you will provide… more
- Charles Schwab (Southlake, TX)
- …use cases. You will quantify risk in alignment with Schwab's Enterprise and Operational Risk Management 2 nd line of defense. You will engage directly with ... you have** **Required Qualifications** + 3-5 years' experience in third-party cybersecurity, risk assessments, operational risk management, and/or cyber… more
- Toyota (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...motivated person to fill a role as an **Insider Risk Management Lead** . The primary responsibility of this… more
- Citigroup (Irving, TX)
- …across the business, executive leadership and key functional support areas like in-business Risk and Independent Risk , Finance , Control, Accounting Policy, ... **Job Description** USPB Risk provides oversight of US Personal Bank, International...with Modeling groups, in-business Retail and Wholesale groups and Finance groups. + Establish cross-functional partnerships and networks in… more
- Charles Schwab (Westlake, TX)
- …processes across the organization. Additionally, we evaluate the effectiveness of risk management, control, and governance processes. Internal Audit leadership is ... Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The Corporate team is responsible for execution of audits over… more
- Citigroup (Irving, TX)
- …Irving, TX location. Duties: Coordinate enhancements in processes within Consumer Business Operational Risk and Control ("CBORC") technology region and globally. ... Governance and Risk Transformational activities. Establish the application of operational risk policies, technology and tools, and governance processes to… more
- Wells Fargo (Irving, TX)
- …influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program participants can work ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Citigroup (Irving, TX)
- **Team Overview:** The Risk Governance team manages firm-wide, cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management ... Group Risk Management Committee (GRMC), and CBNA Risk Committee. The team is part of the wider...across the firm (credit, market (trading and non-trading), liquidity, operational , compliance, reputation, and strategic). The role provides the… more
- Grant Thornton (Dallas, TX)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
- Fannie Mae (Plano, TX)
- …Family * Risk , audit, or regulatory experience in the credit or operational risk discipline * Experience leading teams in a rapidly evolving environment ... grow your career and help create access toaffordable housing finance . Job Description Enterprise Risk Management - Director - Seller & Servicer Oversight: As… more
- Santander US (Dallas, TX)
- …delays in deliverables. + Engage in cross-functional collaboration to support risk management initiatives and assist in identifying operational efficiencies ... Enterprise Risk Management Analyst Country: United States of America...to perform the essential functions. Bachelor's Degree in Business, Finance or equivalent degree or equivalent work experience -… more
- Deloitte (Dallas, TX)
- …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk...negotiations. + Intersect with various functions including sales, legal, finance and delivery to act as a strategic advisor… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the client's ... Audit for Credit Risk team, focusing on both Traditional Lending and Counterparty...to provide targeted insights. * Bachelor's Degree of Accounting, Finance or related field * Role aligned to Financial… more
- PrincePerelson & Associates (Irving, TX)
- …a role that sharpens your analytical skills and builds a strong foundation in operational risk and control? We're partnering with a leading global financial ... accuracy and timeliness + Collaborating with cross-functional groups to advance key operational initiatives + Preparing regular updates highlighting risk and… more
- JPMorgan Chase (Plano, TX)
- …effectiveness of the business. There is significant exposure to policy related projects, risk oversight, and other key risk initiatives. The candidate will work ... across business areas such as Finance , Legal, Operations, and IT to offer strategic direction on risk strategies. The role needs to bring a good balance between… more
- Fannie Mae (Plano, TX)
- …Qualifications:** * 10+ years of leadership experience in risk management, technology risk , operational risk , or related disciplines. * 5+ years of ... grow your career and help create access toaffordable housing finance . Job Description The Vice President of Technology and...Job Description The Vice President of Technology and Operations Risk Management is a strategic and experienced leader who… more
- Deloitte (Dallas, TX)
- …governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory… more