- BMO Financial Group (TX)
- …are performed accurately, thoroughly, and in accordance with dynamic regulatory, operational risk requirements, and/or industry best practices, and activities ... of 10 years of relevant experience. . In-depth knowledge and experience in Operational Risk Management in a Financial Institution. . Industry Certification… more
- Grant Thornton (Dallas, TX)
- As a Regulatory Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... knowledge on emerging regulations and help organizations leverage efficiencies within the Risk , Regulatory Compliance & Controls Practice - all with the resources,… more
- Stryker (Flower Mound, TX)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing ... audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member...You Will Do** + Execute audit projects, including SOX testing , with a focus on internal controls over financial… more
- Citigroup (Irving, TX)
- …Will have experience leading complex Tech applications, deep understanding of Retail Risk , stature to communicate and influence senior partner stakeholders, ... for providing strategic direction including developing and refining/simplifying global risk applications related to loss forecasting, including internal and external… more
- JPMorgan Chase (Plano, TX)
- …team within Corporate Central Planning & Analysis! As a Financial Planning & Analysis, Senior Associate in Corporate Stress Testing , you will be responsible for ... the execution of the Comprehensive Capital Analysis & Review and Risk Appetite (CCAR) stress testing forecasts. You will work on stress forecasting calculations,… more
- NRG Energy, Inc. (Houston, TX)
- …the PMO is seeking a highly motivated individual to join our team as an Operational Excellence Senior Analyst reporting to the Senior Manager, Operational ... especially in support of larger business objectives + Manage RAID Log ( risk , actions, issues, and decisions) and escalate to governance teams as appropriate… more
- Rent the Runway (Arlington, TX)
- …laboratories to carry out testing within designated turnaround times + Monitor testing results and escalate risk factors for review + Support preventative ... to the ROI of our inventory assets. This requires scaling productive operational processes for traditional e-commerce functions as well as dry cleaning, repairs… more
- Citigroup (Irving, TX)
- …are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational Risk ... of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with...of enterprise-wide "common" controls and recommending automated solutions to senior management and for participating in the design, development… more
- TEKsystems (Dallas, TX)
- …Conduct IT Risk Assessments, Big 4 Experience, Validate Technical Controls by testing internal and 3rd part systems, Risk management, Risk assessment, ... Conduct IT Risk Assessments, Big 4 Experience, Validate Technical Controls by testing internal and 3rd part systems, Risk management, Risk assessment,… more
- Wells Fargo (Irving, TX)
- …in partnership with Enterprise Accounting Policy group. + Assess adherence to risk and compliance regulatory requirements and ensure operational excellence ... well as the forecasted ACL process required for stress testing (CCAR) and business loss forecasting. This position is...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- USAA (San Antonio, TX)
- …+ Oversees and directs the management of credit, operational and compliance risk , market risk , forecasting, stress testing and modeling, and Life ... leadership team. Creates strong collaborative working relationship with other Senior Risk Officers (SRO) and provides leadership...of product pricing, marketing, liquidity risk , interest risk and operational risk management.… more
- Citigroup (Irving, TX)
- …Regulatory risk project management ownership (business requirements, analysis and testing ) for delivery of regulatory solutions. (ie CECL, Part 30 core ... Reviews. + Significant interaction with a wide range of senior bank and risk management colleagues, as...Broad understanding of classifiable and delinquency managed credit and operational policies and procedures, including a command of the… more
- Citigroup (Irving, TX)
- …Regulatory risk project management ownership (business requirements, analysis and testing ) for delivery of regulatory solutions. (ie CECL, Part 30 core ... Reviews. + Significant interaction with a wide range of senior bank and risk management colleagues, as...Broad understanding of classifiable and delinquency managed credit and operational policies and procedures, including a command of the… more
- Wells Fargo (Irving, TX)
- …business requirements for technology implementation of new or refined risk rating grids/guidance; testing technology changes; coordinating communication ... rating policy and procedure changes. + Develop and present risk rating related topics to senior management...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Public Storage (Plano, TX)
- … risk assessments to identify key risks, ensure effective controls and risk mitigation, ensure effective monitoring and testing , and ensure appropriate ... Exchange. **Job Description** Our Company is searching for an experienced Enterprise Risk and Compliance (ERC) Director, who will be responsible for managing and… more
- Capital One (Plano, TX)
- …of exposure across the division partnering closely with senior business and risk office leaders, technology, compliance, legal, and Operational Risk ... Sr Risk Associate (Auto Finance) As a Sr Risk...or military experience + 2+ years of control testing experience + 2+ years of experience in presenting to… 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 & ... + Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders… more
- Wells Fargo (Addison, TX)
- …Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing ... will have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team… more
- Sumitomo Pharma (Austin, TX)
- …including signal detection, signal validation, signal escalation, development of risk mitigation strategies and authoring of signal evaluation reports according ... to established safety governance policies and keeping senior leadership informed of safety issues. **Job Duties and Responsibilities** + Continuous monitoring and… more
- USAA (Plano, TX)
- …risk measures, particularly interest rate risk , optionality, correlations, credit risk , operational risk , and financial performance measurements, such ... and monitoring of interest rate risk , credit risk and operational risk and...how they impact various uses, such as interest rate risk management, capital planning, stress testing , and… more