- Comerica (Dallas, TX)
- Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control ... Risk and Control Self-Assessment (RCSA) and other Operational Risk Management tools and...issues. Lead discussions and answer questions regarding operational and operational risk topics.… 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 ... leadership, and Technology Risk Control teams to drive execution of operational risk management framework procedures. You will need to be an experienced… more
- JPMorgan Chase (Plano, TX)
- …and Corporate Functions (CFs), responsible for the independent oversight of first line operational risk management practices and compliance with technology ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...quo and striving to be best-in-class. The Compliance, Conduct, Operational Risk Technology & Cybersecurity (CCOR Tech… more
- USAA (Plano, TX)
- …**The Opportunity** As a dedicated **Audit Manager - Operational Risk Management /Fraud Risk ** , you will lead and implement complex audit engagements ... IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial...**What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or… more
- 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 Strategy, ... + Provide companywide oversight and governance of an integrated operational risk program or initiative + Develop...of strategic business decisions and recommend appropriate alternatives for risk management + Lead implementation… more
- 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 Strategy, ... this role, you will:** + Provide oversight and facilitation of integrated Operational Risk governance committees, governance routines, and regulatory reporting.… more
- US Bank (Dallas, TX)
- …Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, ... Board of Directors . The Senior Audit Manager will lead a team of audit professionals in accordance with...developing an appropriate risk -based audit plan for Risk Management focusing on operational … 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...degree or equivalent experience **Job Family Group:** Business Strategy, Management & Administration **Job Family:** Strategy & Development **Time… more
- Santander US (Dallas, TX)
- …development, implementation, and effective execution of the Operational Risk program, including the identification, management , governance and reporting ... Risk Reporting Framework initiatives. + Participates in forums, lead efforts, conversations and regular reporting to senior ...of the relevant Policies, Guidelines and Frameworks related to Operational Risk Reporting and KRI management… more
- Wells Fargo (Irving, TX)
- …remediation of issues, deficiencies or regulatory matters regarding operational risk to leaders, committees, and appropriate executive management + Identify ... **About this role:** Wells Fargo is seeking a Data Management Risk Oversight Director as part of...of the leadership of the Chief Administrative Office (CAO) Operational Risk Business Oversight (ORBO) Team in… more
- Bank of America (Dallas, TX)
- …Experience** + Minimum 5 years of audit experience in areas related to compliance and operational risk management programs and regulations. + At least 5 ... of the financial services industry. + Plan, perform, and lead compliance and operational risk ...at the enterprise level + Subject matter expertise in risk management frameworks and underlying regulations like… more
- US Bank (Dallas, TX)
- …function, oversee the successful creation, implementation, and maintenance of an effective risk management framework. - Lead projects and/or activities that ... of outsourcing business models, regulatory drivers, data governance factors and risk management frameworks involved in third party risk management… more
- Charles Schwab (Westlake, TX)
- …area of study. + 5+ years of testing experience in audit, SOX, compliance, and/or enterprise/ operational risk management . + 1+ years of experience using BI ... and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part... Testing (EORT) team is part of the Corporate Risk Management (CRM) organization and executes objective… more
- Charles Schwab (Westlake, TX)
- … Risk Testing (EORT) team is part of the Enterprise and Operational Risk Management organization and executes objective and thematic evaluations ... of risk management activities across the Company. Reporting...projects quarterly across different topics/business units including the following risk disciplines: enterprise, operational , third-party, fraud and… more
- Wells Fargo (Dallas, TX)
- …Loss Forecasting and Analytics group is seeking an experienced Senior Lead Credit Risk Officer to lead Risk Appetite Analytics. Qualified candidates must ... business heads, Legal, Audit, regulators and industry partners on risk related topics. + Lead team to...multi-tasking as required. + Demonstrate a strong understanding of risk management and methodology for identification and… more
- PNC (Dallas, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management , ... to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data ...Operating Effectiveness) Risk & Control Gap Analysis Risk Management (Identifies risk , assesses… more
- JPMorgan Chase (Plano, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Manager in the ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will… more
- JPMorgan Chase (Plano, TX)
- …SOC) + Collaboration with internal and external technology audits (3rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2nd Line of ... is required to closely follow the latest trends in risk management and adapt appropriately to our...+ 10+ years in Technology with strong experience in Operational Risk including Tech/Cyber Risk … more
- Santander US (Dallas, TX)
- … Management Dallas, United States of America The Information Risk Management Senior Associate (Sr. Associate, Operational Risk ) will be part of ... work in close partnership with all lines of internal risk management peers including other first line...Third Lines of Defense regarding differences or conflicts in operational risk appetite, risk metric… more
- JPMorgan Chase (Plano, TX)
- …will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... Data Risk Pillar **Job responsibilities** + Develop and implement technology risk management strategies, policies, and processes to identify, assess, and… more