- Citigroup (Irving, TX)
- …Lending, Citi Retail Services, Enabling Functions - Marketing; and Analytics), the ** Operational Risk Senior Group Manager will lead Operational ... identification and risk appetite responsibilities. The Operational Risk Senior Group Manager...well as ad hoc monitoring through operational risk reviews. To support this role, the lead… more
- US Bank (Dallas, TX)
- … Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, operational ... Management Committee of the Board of Directors . The Senior Audit Manager will lead a team...developing an appropriate risk -based audit plan for Risk Management focusing on operational risk… more
- Citigroup (Irving, TX)
- ** Operational Risk Senior Analyst - Tech,...and drives actions to address the root causes that persistently lead to operational risk losses by ... MCA Program by driving compliance to Policy, Procedures. The Operational Risk Sr Analyst is a seasoned...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- … risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... The Operational Risk Sr Analyst is a...The Operational Risk Sr Analyst is a seasoned professional role....of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- JPMorgan Chase (Plano, TX)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will be responsible for analyzing ... and risk assessment activities, you will work closely with CCB Business Operational Risk teams, CCB Technology leadership, and Technology Risk Control… more
- JPMorgan Chase (Plano, TX)
- …box, challenging the status quo and striving to be best-in-class. As a Technology Resiliency Risk Lead , you will report to the Head of Compliance, Conduct, ... Operational Risk (CCOR) Resiliency Risk and work across the 1st/2nd Lines of Defense to lead independent risk oversight of technology and cyber… more
- Bank of America (Plano, TX)
- …arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses + Manages inventory of processes, ... Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago,...best connect with others; inspires others to follow his/her lead + Constructively challenges; supports opinion and recommendations with… more
- Citigroup (Irving, TX)
- …Assurance reviews evaluating project and program management risk . More specifically, the Senior Vice President is expected to: + Lead in-depth reviews of ... ** Senior Vice President:** _Excited to grow your career?_...is a second line of defense function within Citi's Operational Risk Management function that has responsibility… more
- USAA (Plano, TX)
- … Risk Management, Technology Risk Management, Stress Testing, and Operational Risk + Federal Reserve Documents: Consolidated Supervision Framework for ... Periodic Reviews, and Portfolio Assessments. + Results are reported to executive and senior management, bank credit risk management committee, and the Boards of… more
- Citigroup (Irving, TX)
- …mixed experience in risk management and control functions (in-business controls, operational risk management, Internal Audit, etc.) + Knowledge of Citi ... This position is for a Senior Vice President in the Central Testing Utility's...CTU's Operating Guide and supplemental playbooks by defining the operational model for CTU's processes. + Collaborate with CTU's… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** ** Operational Risk Management/Fraud Risk ** **,** ... with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk Management… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Risk Analytics Consultant to become a member of the Decision Strategy and Governance team in the Corporate ... in alignment with policy governance. + Resolve data, production, business modeling, and lead team to meet Risk Analytics deliverables while leveraging solid… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational… more
- Deloitte (Fort Worth, TX)
- Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- PNC (Dallas, TX)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk ...May lead cross functional teams. + Provides risk expertise while working with the businesses and other… more
- Deloitte (Dallas, TX)
- Cyber Data Protection Senior Consultant Are you interested in improving the cyber and organizational risk profiles of leading companies? If your response is yes, ... consider joining Deloitte & Touche LLP's growing Cyber Risk Data Privacy & Protection practice. Our data protection and privacy practitioners assist our clients with… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the Governance, Risk Strategy, and Execution (GRSE) team ... emerging risks which require understanding of business-specific knowledge related to financial crimes, operational risk , audit, legal, credit risk , market … more
- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to effectively ... and manage the firm's Technology and Cyber risks and controls, also including operational losses, material risk , regulatory changes, etc. in support of the… 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
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the Technology Policy Governance Office (TPGO) within the ... and emerging risks which require understanding of business-specific knowledge related to operational risk , audit, legal, IT, systems security, business process… more