- Charles Schwab (Southlake, TX)
- …helping us "challenge 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...Reporting to one of the Directors within EORT, the Manager , EORT is responsible for testing process, standards adherence… more
- Fannie Mae (Plano, TX)
- …grow your career and help create access toaffordable housing finance. Job Description Enterprise Risk Management - Director - Seller & Servicer Oversight: As ... , audit, or regulatory experience in the credit or operational risk discipline * Experience leading teams...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The SVP, Operational Risk Management (ORM) and Model Risk Management (MRM) will be responsible for overseeing and ... enhancing our operational risk management and MRM programs at...the first line of defense + Partner with the Enterprise Risk Management Leader to develop and… 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 ... and policies. THE IMPACT YOU WILL MAKE The Finance Operational Risk Management - Lead Associate role...maintain relationships with business partners at the VP, Director, Manager and staff levels. Provide advice and share knowledge… 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 ... responsibilities: * Support compliance activities including monitoring, targeted reviews, risk and control assessments, and gap analyses, producing high-quality work… more
- Amazon (Dallas, TX)
- …At AWS Enterprise Support we're looking for a Technical Account Manager (TAM) to support our customers' creative and transformative spirit of innovation across ... from the largest and fastest growing small- and mid-market accounts to enterprise -level customers including public sector. The AWS Global Support team interacts with… more
- Synchrony (Dallas, TX)
- …Guidebook will enable a standard and repeatable process is established + Support Operational Risk Management (ORM) team with tracking team deliverables requested ... especially once the investment is made public. This role ( Risk Management Oversight Specialist) is focused on the set...activities + Manage risks and issues within the Synchrony's enterprise governance application (eGRC) + Manage risks and issues… more
- SAP (Plano, TX)
- …of helping customers with adoption of SAP S/4HANA on their path to the Intelligent Enterprise . The Client Delivery Manager (CDM) acts as a trusted technical & ... Delivery Engagement (CDE) organization is the global team within SAP Enterprise Cloud Services organization overseeing all aspects of the Customer Engagement… more
- Bank of America (Plano, TX)
- …the risk culture, monitoring and reporting on the Line of Business or Enterprise Control Function's Operational Risk Profile + Oversees the assessment of ... risk and control environment to support Client Operational Services and ensure adherence to enterprise -wide...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...understood and adequately controlled (if applicable). + Support on operational risk scenario analysis and stress testing… 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
- Grant Thornton (Dallas, TX)
- …experience preferred + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level ... not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design… more
- Capital One (Plano, TX)
- …Diploma, GED, or equivalent certification + At least 3 years of experience in Technology, Operational Risk , or IT Internal or External Audit + At least 2 years ... ES Tech Risk , Cyber and other business support functions (eg, Business Risk Office) + Participate in enterprise Well Managed forums and relevant councils… 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 ... NIST, ISO, COBIT) + Drive cybersecurity, compliance, third-party assessments, and risk management efforts across enterprise stakeholders and internal… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Operations - Back Office, Process Management,… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory… more
- PNC (Farmers Branch, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory… more
- Citigroup (Irving, TX)
- …leverage enterprise tools, processes and functionality to execute key Retail Risk processes and applications in a consistent enterprise framework ensuring ... **Job Overview:** The Applications Development Group Manager has a hands-on role responsible for providing strategic direction including developing and… more
- USAA (Plano, TX)
- …monitors and evaluates operational solutions to reduce information security risk , meet compliance requirements and increase enterprise workforce efficiency, ... and highly regulated environment. They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support… more
- Bank of America (Fort Worth, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... financial, operational , and reputational risks. The **Market Client Relationship Manager (MCRM)** is a direct report to the Division Client Relationship… more