• Finance Operational Risk

    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
    Fannie Mae (04/26/25)
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  • VP, Stress Testing Lead for Operational

    Citigroup (Irving, TX)
    …to best reflect stress test narratives and current conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial ... The VP Stress Testing Lead for Operational Risk contributes to the execution,... risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance , and Technology… more
    Citigroup (07/08/25)
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  • SVP, Operational Risk Stress Testing…

    Citigroup (Irving, TX)
    …to best reflect stress test narratives and current conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial ... The SVP Operational Risk Stress Testing manages the execution of stress tests for operational risk . These stress tests including enterprise stress tests,… more
    Citigroup (07/08/25)
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  • Operational Risk - Risk

    Fannie Mae (Plano, TX)
    …the enterprise, and understanding business objectives *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Associate role will ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our... risk management experience (control testing, first line risk management, or operational risk )… more
    Fannie Mae (06/29/25)
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  • Senior Director - Single-Family Operational

    Fannie Mae (Plano, TX)
    …across the enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Director role will ... environment and determine appropriate actions/activities within function * Extensive background in Operational Risk , Compliance Risk , Strategic Risk ,… more
    Fannie Mae (06/20/25)
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  • Director, Risk Management…

    USAA (Plano, TX)
    …accounting or other related operational area; OR advanced degree/designation in Risk Management, Business, Finance , or other discipline relevant to risk ... quantification, and aggregation of key and emerging risks and/or operational risks and controls. + Builds and manages a...of Directors. **What you have:** + Bachelor's degree in Risk Management, Business, Finance , or a related… more
    USAA (07/09/25)
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  • SVP, Risk Policy Senior Officer (Hybrid)

    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
    Citigroup (05/30/25)
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  • Senior Auditor, Risk Analytics/Modeling

    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
    Charles Schwab (07/10/25)
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  • Senior Technology and Data Risk Analyst

    Toyota (Plano, TX)
    …COSO, or FDIC + Proficiency in data analytics to drive informed decision-making and operational efficiency + Ability to assess risk , root cause analysis, and ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...innovative, collaborative environment. **Who we're looking for** Toyota's Enterprise Risk - IT Department is looking for a passionate… more
    Toyota (07/10/25)
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  • Business Risk and Control Officer

    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
    Citigroup (06/07/25)
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  • Director, Business Risk and Controls

    USAA (Plano, TX)
    … and compliance policies and procedures. **What you have:** + Bachelor's Degree in Risk Management, Business, Finance or related field of study; OR 4 years ... us special and impactful. **The Opportunity** As a dedicated Director of Business Risk and Controls, you will lead a large team passionate about developing,… more
    USAA (07/09/25)
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  • COO Business Risk Control and Regulatory…

    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
    Wells Fargo (06/17/25)
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  • Risk Governance Analyst, AVP (Hybrid)

    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
    Citigroup (06/12/25)
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  • Senior Risk Asset Review Examination…

    Wells Fargo (Irving, TX)
    …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Wells Fargo is seeking a Principal Examiner - Senior Risk Asset Review Specialist in Credit Risk ...skills. + A BS/BA degree or higher in accounting, finance , or economics. + Ability to work and influence… more
    Wells Fargo (07/12/25)
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  • Lead Credit Risk Officer - Wholesale Credit…

    Wells Fargo (Irving, TX)
    …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... this role:** Wells Fargo is seeking a **Lead Credit Risk Officer** for the Credit Risk department...pricing a plus + Bachelor degree or higher in finance , accounting, business or quantitative discipline **Posting Locations:** +… more
    Wells Fargo (07/11/25)
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  • Risk Management - Strategic Analytics…

    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
    JPMorgan Chase (06/12/25)
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  • Wholesale Lending Control Manager - Vice President

    JPMorgan Chase (Plano, TX)
    …work closely with WLS Operation Leads, Technology, Product, Finance , Credit Risk , Legal, Compliance, Operational Risk Management and Control colleagues ... that mitigate identified risks + Manage control-related activities including Control & Operational Risk Evaluations (CORE), Risk Events, Issues/Action Plans… more
    JPMorgan Chase (05/25/25)
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  • Risk Advisory for Gov't Internal Audit…

    Cherry Bekaert (Plano, TX)
    …of your personal and professional journey. The Risk Advisory for State & Local Government ... by leveraging their system of internal controls to enable growth, manage risk , and define sustainable operations. Our ideal candidate will have demonstrated… more
    Cherry Bekaert (07/12/25)
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  • Risk Management - Strategic Analytics…

    JPMorgan Chase (Plano, TX)
    **Job Description** Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and ... customers and communities. As a Strategic Analytics Associate within the Risk Team, you will generate insightful analytics and provide recommendations concerning… more
    JPMorgan Chase (05/03/25)
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  • Senior Internal Auditor, Assurance and Risk

    Stryker (Flower Mound, TX)
    …with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member of our Assurance and ... Risk Advisory (ARA) function, you will play a key...emerging risks. + Recommend improvements to enhance financial and operational processes and control effectiveness. + Collaborate with cross-functional… more
    Stryker (05/17/25)
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