- CBRE (Dallas, TX)
- Operational , Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property ... States of America **About The Role:** As a CBRE Operational , Risk and Compliance Manager , you play a crucial role in understanding business processes,… more
- US Bank (Irving, TX)
- …RESPONSIBILITIES Be a team player who proactively works with the business line and risk partners to mitigate compliance risk while driving towards the ... mitigate potential risks via comprehensive, actionable and informative assessments including Compliance Approval Tool Reviews (CAT), Business/Product Change Risk … more
- Fannie Mae (Plano, TX)
- …toaffordable housing finance. Job Description As a valued colleague on our FORM (Finance Operational Risk Management) team, you will provide expert advice on and ... Fannie Mae's operational effectiveness and efficiency, reliable operational reporting, and compliance with laws, regulations,...and policies. THE IMPACT YOU WILL MAKE The Finance Operational Risk Management - Lead Associate role… more
- Wells Fargo (Dallas, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... **About this role:** Wells Fargo is seeking a Credit Risk Manager in Credit Risk ...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Deloitte (Dallas, TX)
- …Consulting LLP's Quality and Risk Management (QRM) group is seeking a Risk Manager with extensive experience in supporting complex deals and contract ... structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts… more
- PNC (Farmers Branch, TX)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Manager II, concentrating on the software applications used within our business ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Manager Sr. within PNC's Technology Risk organization, you will be ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… more
- Deloitte (Dallas, TX)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for… more
- Deloitte (Dallas, TX)
- Advisory RDM Capital Markets Manager As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have the opportunity to gain valuable ... helps our clients with leveraging data as a strategic asset for their risk , regulatory and compliance programs. Leveraging traditional and advanced solutions,… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Broad ... us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk ** will be a seasoned professional with deep expertise in Property… more
- Citigroup (Irving, TX)
- …assessing requirements changes, determining and conveying impact on budget, time and risk . + Manage client expectations, anticipates operational and tactical ... concise activity/progress reports and time recording/management reports. + Assesses project risk potentials and discover potential problems before they occur. +… more
- Citigroup (Irving, TX)
- …after the execution of a process (Quality Assurance). + Support in dealing with Operational and Compliance Risk in accordance with established Policy ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,… more
- Citigroup (Irving, TX)
- …controls after the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,… more
- Bank of America (Plano, TX)
- …open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external Regulatory ... risk identification, escalation and timely mitigation of compliance and operational risks. This senior position...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Wells Fargo (Irving, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... or higher in business administration, finance, or accounting. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Chartered… more
- Citigroup (Irving, TX)
- …action plans. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi Operational Risk Policy to drive proactive ... business. This role will be engaged in driving policy compliance across the Enterprise Risk Management Framework...and functional areas + Ensure adherence to the Citi Operational Risk Policy in regard to … 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 ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk… more
- PNC (Farmers Branch, TX)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... and procedures, and management decisions making processes to enable accountability for risk management. Ensure legal and regulatory compliance through the… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the ... and business. **What You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and its affiliates under minimal… more
- Wells Fargo (Dallas, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... Card Credit Risk Office. This Lead Credit Risk Officer will report to the Senior Manager...solid understanding of risk reporting policies, model risk management procedures, regulatory requests, and compliance … more