- 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
- Wells Fargo (Irving, TX)
- …controls are well-designed and operating effectively. Our approach is tailored based on Risk and Control Self-Assessment ( RCSA ) data, and it supports proactive ... complex processes. The role requires engagement with multiple stakeholders within Corporate Risk or Enterprise Functions (Finance, Legal, Human Resources, Public… more
- Wells Fargo (Irving, TX)
- … management activities + Active engagement in key Shared Services Operations risk governance routines inclusive of strategic planning sessions, governance ... and risk leaders. + Demonstrated experience with enterprise risk management framework, including risk...and strategy, risk -related decisions, processes and controls, risk analytics and governance . + Prior experience… 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)
- …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
- Wells Fargo (Irving, TX)
- …and controls, risk analytics and governance . + Experience with Risk and Control Self-Assessment ( RCSA ) + Ability to identify and evaluate trends, ... and managing issues and corrective actions. + Knowledge across enterprise risk management framework, including: risk...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more