- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Finance & ... Risk Oversight leader with all matters pertaining to independent Operational Risk coverage and oversight of the Controllers organization. This role is… more
- Fannie Mae (Plano, TX)
- …guide team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The Operational Risk - Risk Management - Lead Associate role will offer you ... Experience communicating (both orally and in writing) with colleagues, senior management and/or regulators. * Ability to assist with...* Skilled in Visio Title: Single-family Operational Risk - Risk Management - Lead… more
- Synchrony (Dallas, TX)
- … leadership team interacting with senior executives + Strong understanding of operational and model risk frameworks and methodologies + Proven ability to ... Job Description: **Role Summary/Purpose:** The SVP, Operational Risk Management (ORM) and Model...Strong leadership experience with ability to drive culture, balance risk and reward and lead by example… more
- Deloitte (Austin, TX)
- Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... on November 30, 2025 Work You'll Do As a Senior Manager, you will have opportunities to: + Learn...operational , regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the… more
- American Express (Austin, TX)
- …to ensuring customer-facing teams are effectively positioned to identify, remediate, and reduce operational risk . This Senior Manager will report to the ... appetite. This Sr. Manager will also serve as a lead on the creation and lifecycle of standard operating...of new risks as they arise, control design and operational risk events and issues, as needed.… more
- GE HealthCare (TX)
- **Job Description Summary** The Senior Manager of Supplier Risk Management works in the Sourcing Center of Excellence Team and is responsible for developing and ... standards. + Develop and maintain tools and systems to track and manage supplier risk information. + Lead cross-functional teams to address and resolve supplier … more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior Security Risk Coordinator **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC This position can be located in The ... Entergy's service territory may be considered. **Job Summary/Purpose** The Risk Coordinator Senior serves as a security...to meet risk appetite. **Job Duties/Responsibilities** + Risk Identification and Assessment + Lead and… more
- Citigroup (Irving, TX)
- **Job Description:** Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes ... fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and...and cyber risks and provide timely recommendations to mitigate risk exposure. + Lead initiatives to enhance… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Principal Examiner - Senior Risk Asset Review Specialist in Credit Risk as part of Corporate Risk . Learn ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Deloitte (Austin, TX)
- …complex deals and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... approach to risk evaluation and mitigation approaches (eg, contractual and operational ) + reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- City National Bank (Dallas, TX)
- * SENIOR CREDIT RISK REVIEW OFFICER* WHAT IS THE OPPORTUNITY? The Credit Risk Review Department (CRR), is part of the 3rd line of defense, and as such is ... independent of all credit granting, adjudication, operations, and risk management practices performed by the 1st and 2nd lines of defense. CRR's mandate is to… more
- Deloitte (Dallas, TX)
- Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving ... path to value creation. Work You'll Do As a Senior Consultant, you will collaborate with our global network...processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data… more
- Deloitte (Dallas, TX)
- …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk...+ Outstanding verbal/written communication, collaboration, and negotiation skills to lead an environment driven by customer service and teamwork… more
- Lincoln Financial (Austin, TX)
- …provide subject matter expertise on design and effectiveness of financial and operational controls for various vendor services. You will partner with internal and ... and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation recommendations for complex… more
- Citigroup (Irving, TX)
- …Will have experience leading complex Tech applications, deep understanding of Retail Risk , stature to communicate and influence senior partner stakeholders, ... business owner and technologists. **Responsibilities:** + Lead Retail Risk Technology CCAR and CECL...areas for simplification, automation and technology synergies to reduce operational costs and risks. + Provides strategic influence and… more
- JPMorgan Chase (Houston, TX)
- …enhancements to strengthen risk posture and regulatory compliance + Oversee and monitor operational risk in line with the firm's Control and Operational ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....innovation in risk management. As a **Technology Risk and Controls Lead ** in our Cybersecurity… more
- Intuit (Plano, TX)
- **Overview** The Money Risk Operations team is seeking a highly skilled and engaged individual with a passion for process excellence, drive for continuous ... is key to success in this role. As a Risk Analyst 2, you will be responsible for analyzing...CPA, or other professional designation preferred **How you will lead ** This is an exciting and challenging position that… more
- JPMorgan Chase (Plano, TX)
- …responsibilities** + Ensure effective identification, quantification, communication, and management of technology Risk , & operational Risk , focusing on root ... and innovation in a dynamic environment. As a Tech Risk & Controls Lead in Enterprise Technology...risk identification, assessment, and mitigation + Familiarity with risk management and operational risk … more
- JPMorgan Chase (Plano, TX)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more
- JPMorgan Chase (Houston, TX)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more