- Capital One (Plano, TX)
- …Audit, Regulatory, CAMP, TRAs, and Controls testing. You will mature and manage the risk management processes by working with Data Protection Service and Product ... One. Risk Managers at Capital One are highly motivated risk management professionals with excellent influencing, judgment, communication, analytical, and… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. You possess a relentless ... At least 5 years experience in information systems auditing, information systems risk management , or information technology assurance At least 4 years… more
- Capital One (Plano, TX)
- … experience who have a desire to leverage and enhance that expertise in a risk management organization. This individual will have the ability to use technical ... operational effectiveness to drive action against areas of risk and concern. As a Risk Manager...as network security, perimeter defense, and security architecture. Technology Risk Management (TRM) is a growing second… more
- Capital One (Plano, TX)
- …by balancing technical and non-technical aspects while also incorporating cyber and operational risk reduction outcomes and activities Act as a technical ... debt, SRE, etc.), design details and comprehensive acceptance criteria Lead internal backlog refinement sessions to refine cyber and...You have strong consulting and analytical skills and a risk management mindset You have the ability… more
- JPMorgan Chase (Plano, TX)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will be responsible for ... leadership, and Technology Risk Control teams to drive execution of operational risk management framework procedures. You will need to be an experienced… more
- USAA (Plano, TX)
- …**The Opportunity** As a dedicated **Audit Manager - Operational Risk Management /Fraud Risk ** , you will lead and implement complex audit engagements ... IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial...**What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or… 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 ... The Operational Risk Sr Analyst is a...degree or equivalent experience **Job Family Group:** Business Strategy, Management & Administration **Job Family:** Strategy & Development **Time… 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 regional MCA teams. The position requires a solid conceptual/practical grounding in both Operational and Compliance Risk Management as well as current ... drives actions to address the root causes that persistently lead to operational risk losses...and guidelines to a common state **Job Family Group:** Risk Management **Job Family:** Operational … more
- Bank of America (Plano, TX)
- …is responsible for the execution of the Global Compliance -Enterprise Policy, the Operational Risk Management -- Enterprise Policy (collectively "the ... Policies") and the Compliance and Operational Risk Management ("CORM") Program....best connect with others; inspires others to follow his/her lead * Constructively challenges; supports opinion and recommendations with… more
- Bank of America (Plano, TX)
- …Bachelor's + Minimum 5 years of audit experience in areas related to compliance and operational risk management programs and regulations. + At least 5 years ... of the financial services industry. + Plan, perform, and lead compliance and operational risk ...at the enterprise level + Subject matter expertise in risk management frameworks and underlying regulations like… more
- Citigroup (Irving, TX)
- …("CPMRO" or "the Group") is a second line of defense function within Citi's Operational Risk Management function that has responsibility for evaluating ... controlling issues with transparency. **Qualifications:** + Experience with and knowledge of operational risk management practices. + Experience with and… more
- US Bank (Dallas, TX)
- …function, oversee the successful creation, implementation, and maintenance of an effective risk management framework. - Lead projects and/or activities that ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/Audit competencies - Strong leadership and management skills… more
- Citigroup (Irving, TX)
- …identity and access management & vulnerability assessments. **The Role:** The **InfoSec Risk Oversight Management Lead ** will provide audit support, ... + 5+ years' experience in a Business Analyst, Technology Operations, Business Operations, Audit/ Risk Management or Project Management role is required +… more
- Wells Fargo (Dallas, TX)
- …, committees, and Board of Directors **Required Qualifications, US:** + 5+ years of Risk Management experience ( Operational Risk , Compliance Risk ... **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer responsible for... Risk , Credit Risk , Business Process Management ) or equivalent demonstrated through one or a combination… more
- Wells Fargo (Dallas, TX)
- … Risk group. Corporate Risk is the company's second line of defense for risk management . The Lead Enterprise Risk Officer will be part of ... **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer within the...**Required Qualifications:** + 5+ years of Risk Management experience (Compliance, Financial Crimes, Operational … more
- JPMorgan Chase (Plano, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Manager in ... its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will...control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Lead … more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk Management organization, you will be based ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management ,… more
- PNC (Dallas, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management , ... to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data ...Operating Effectiveness) Risk & Control Gap Analysis Risk Management (Identifies risk , assesses… more
- JPMorgan Chase (Plano, TX)
- …SOC) + Collaboration with internal and external technology audits (3rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2nd Line of ... in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Manager in the Enterprise… more
