- Comerica (Frisco, TX)
- Enterprise Risk RCSA Governance Officer This position will manage the maintenance and implementation of the Enterprise Risk Management Framework ... reporting against risk metrics identified in Risk Appetite Statement. Enterprise Risk RCSA Governance & Documentation * Coordination with various… more
- Comerica (Frisco, TX)
- Enterprise Risk RCSA Governance Officer This position will support the maintenance and implementation of the RCSA Policy with a focus on associated ... and make recommendations to changes for streamlined governance and reporting. Enterprise Risk RCSA Governance * Conduct governance documentation… more
- Huron Consulting Group (Dallas, TX)
- …now and create your future. **Position Summary** Huron is seeking an experienced Enterprise Risk Management Advisory Manager to join our Financial Institutions ... management frameworks and ensure regulatory compliance. Within the Enterprise Risk Management discipline, you will deliver...you will deliver the following capabilities to clients: * Risk Governance Framework * Risk … more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... the manager's discretion. Preferred Skills Include: Candidates with an advanced technology risk and RCSA background along with relationship management skills… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... to contribute to the company's success. As a LOB Risk Specialist Senior, within PNC's Enterprise Fraud...coordinate and lead initiatives with technology issues, matters, and RCSA maintenance. * Performing Risk & Control… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... to contribute to the company's success. As a LOB Risk Lead, within PNC's Enterprise Data ...risk , assesses impact and makes recommendations on resolution) RCSA Coordination Issue Management Data Analytics Metric Reporting and… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... that includes consultation on the executable program components. Preferred qualifications; Risk and Control Self Assessments ( RCSA ) Design testing Control… more
- Bank of America (Dallas, TX)
- …Prudential Standards. + Perform audit reviews for risk appetite, risk governance , risk culture, RCSA programs, loss data, second line monitoring and ... services industry. + Plan, perform, and lead compliance and operational risk audits at the enterprise level + Subject matter expertise in risk management… more
- Wells Fargo (Dallas, TX)
- …solutions and controls aligned with group's processes + A strong understanding of enterprise risk management framework including risk identification, risk ... role is aligned to the Chief Operating Office (COO) Risk and Control Self-Assessment ( RCSA ) team who...and strategy, risk -related decisions, processes and controls, risk analytics and governance + Experience with… more
- Bank of America (Dallas, TX)
- …Crimes and Global Compliance -- Enterprise Policies ("GC Policy"), and the Enterprise Fraud Risk Management Standards. The GFC Specialist assists in engaging ... Operational Risk ("C&OR") officers, including horizontal coverage owners and Enterprise Areas of Coverage ("EAC"), to provide comprehensive oversight of FLU/CF… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate enterprise team is ... key regulations by evaluating and improving the efficiency of risk management, control, and governance processes. This...Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA … more