- Citigroup (Irving, TX)
- …conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products or services to ... including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to...risk and project management + Experience in Application governance + Experience in Technology 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 ... part of the Technology Risk Management Services Team performing the function of RCSA and Issues Quality and Coordination. You will be responsible for risk … more
- Bank of America (Plano, TX)
- … Risk . Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...process, risk , control (PRC) inventory and FLU/CF Risk & Control Self Assessment ( RCSA ) +… more
- Wells Fargo (Irving, TX)
- …three business areas are supported by several shared function support teams through risk and issue governance , exam management, systems and technology support, ... (RAPA) is responsible for Wells Fargo Regulatory Relations, the Enterprise Policy Office, Non-Financial Regulatory Reporting Governance ,...periods of stress. The team is dedicated to the governance and oversight of risk activities across… more
- Citigroup (Irving, TX)
- …as part of Citi is focused on establishing an embedded, industry-leading operational risk culture across the enterprise that results in exceptional execution and ... VP, ORM Controls will be responsible for supporting ORM's Risk & Control Self Assessments ( RCSA ), including...ORM-owned processes. + Aid in the application of operational risk policies and governance processes to create… more
- Citigroup (Irving, TX)
- …as part of Citi is focused on establishing an embedded, industry-leading operational risk culture across the enterprise that results in exceptional execution and ... will be responsible for management and oversight of ORM's Risk & Control Self Assessments ( RCSA ), particularly...processes. + Oversee and support the application of operational risk policies and governance processes to create… more
- Citigroup (Irving, TX)
- …activities through the Risk Management Lifecycle, a key component of Citi's Enterprise Risk Management Framework. Our fundamental mission is to improve Fraud ... conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products or services to… more
- Comerica (Dallas, TX)
- … risk promoting resilience and ensuring safety and soundness. * Drives a strong enterprise risk culture by fostering rigor and discipline focused on risk ... within 1LOD. Supports two or more of the specialty risk areas: RCSA , Control Design, Issue Management,...by the line of business. Drives the oversight and governance activities, as required by 2LOD. * Complaint Oversight:… more
- Bank of America (Fort Worth, TX)
- …the following areas: Quality Control/Assurance Testing, Process Risk Control (PRC), Risk Control Self-Assessment ( RCSA ), Internal audit, Risk management, ... and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and administrative… more
- Wells Fargo (Dallas, TX)
- … types (regulatory, financial crimes, credit, operational, etc.) + Knowledge across enterprise risk management framework, including new business initiatives, ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Irving, TX)
- …automation, tech. applications, and data management risks. + Knowledge across enterprise risk management framework, including new business initiatives, ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more