- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Operational Risk Officer** within Technology Risk Management. You'll provide second line ... cybersecurity risk management approach. **Required Qualifications:** + 7+ years of Operational Risk experience, or equivalent demonstrated through one or a… more
- Charles Schwab (Southlake, TX)
- …us "challenge the status quo" and transform the finance industry together. Enterprise and Operational Risk Management (EORM) is part of the Corporate Risk ... (CSC) purpose and vision by governing and continually improving enterprise and operational risk programs, including effectively challenging business processes to… more
- Capital One (Plano, TX)
- Senior Auditor - Risk Management Capital...the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in ... Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the...in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk … more
- Capital One (Plano, TX)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team...findings + Provide subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across… more
- Deloitte (Dallas, TX)
- …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... leaders in order to raise awareness and drive alignment at a more senior leadership level: Sector Lead , Offering Portfolio/Offering Lead , and… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... and assist in addressing risk in both proactive and...cost reduction, fraud prevention, internal control, and compliance + Lead and support business development activities, such as proposals,… more
- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Identification, Risk Appetite, Issue and Event Management, and Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits… more
- Charles Schwab (Westlake, TX)
- …control and governance perspective. We provide partners assistance with mitigating risk , minimizing errors, promoting operational efficiencies and complying with ... policies and procedures. **What you'll do:** The Workplace Business Unit Risk ** Senior Specialist** will be responsible for owning and supporting oversight and… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a ** Senior HR Strategy and Innovation Lead ( Senior Lead HR Service Delivery Consultant)** to shape the future ... of HR service delivery. As the Senior HR Strategy and Innovation Lead , you...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- JPMorgan Chase (Plano, TX)
- The **CTC Business & Technology Resiliency Lead ** will drive the design, development, execution, and maintenance of business impact assessments, technology and ... business resiliency and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure critical business processes remain… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Secured Lending Underwriter for the Channel Finance division. Wells Fargo Channel Finance provides ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... candidate for this role brings a strong mix of strategy and operational execution experience. Additionally, a consulting mindset to constantly assess whether the… more
- Scotiabank (Dallas, TX)
- …reporting for senior management, Internal Controls, Compliance, Audit, and Operational Risk stakeholders. + Develop reports and presentations to deliver ... risk controls and processes (including non-financial risks such as Cyber Risk , Availability, Resiliency, and Operational Risk ), and ensuring all… more
- JPMorgan Chase (Plano, TX)
- …pushing the envelope to enhance, build, and deliver top-notch technology products. As a Senior Lead Full Stack Software Engineer at JPMorgan Chase within the ... and optimize scalable web applications and infrastructure platforms. You'll lead cross-functional teams, mentor junior engineers, and drive strategic technology… more
- Capital One (Plano, TX)
- …helping the business understand implications of potential recommendations and determine next steps. Senior Risk Managers at Capital One are highly motivated ... Company. **Responsibilities:** + Manage and develop a team of risk assessors + Lead the execution of...framework. + Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk … more
- JPMorgan Chase (Plano, TX)
- …regulatory requirements. + Lead the design, development, and delivery of risk reports and dashboards for senior management, regulators, and other ... comprehensive risk reporting, enabling timely and accurate reporting to senior management, regulators, and other key stakeholders. Success in this role demands… more
- JPMorgan Chase (Plano, TX)
- …strategies for senior stakeholders + Advanced experience in data security, risk assessment and reporting, project execution and governance, with a proven track ... offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech... disciplines, you will oversee mitigation of compliance and operational risks in line with the firm's standards. You… more
- Capital One (Plano, TX)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion… more
- JPMorgan Chase (Plano, TX)
- …our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk ... Managers, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk… more
- USAA (Plano, TX)
- …risks and provide critical insights to advise strategic decisions. The opportunity may lead to selection into a two-year risk development rotational program ... of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in… more