- Citigroup (Irving, TX)
- The Operational Risk Sr Analyst is a...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes… more
- US Bank (Dallas, TX)
- …Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, ... emerging risks and other concerns to senior management , operating committees, the Executive Risk Committee...developing an appropriate risk -based audit plan for Risk Management focusing on operational … more
- Wells Fargo (Irving, TX)
- …knowledge to provide independent oversight and credible challenge to the Line of Business' operational risk management activities + Active engagement in key ... **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk ... Management + Experience in building or evaluating Operational Risk Management Programs (eg,… more
- Comerica (Dallas, TX)
- …vs. manual activities. * Partner with Audit and external auditors to ensure operational risk management effectiveness and address any findings. Governance ... business process, risk and control outcomes for senior management and core constituents. * Provide...to understand by others. * Regularly review and enhance operational risk management frameworks to… more
- US Bank (Irving, TX)
- …oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ... with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to,… 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 ... Risk Control teams to drive execution of operational risk management framework procedures....with infrastructure/application architecture. + 5 + years in a senior technology role (engineering, operations, or strategic planning) +… 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...you will report to the Head of Compliance, Conduct, Operational Risk (CCOR) Resiliency Risk … more
- Citigroup (Irving, TX)
- BACKGROUND Operational Risk Management (ORM) is an enterprise level independent risk management function responsible for enterprise-wide oversight ... Retail Services, Enabling Functions - Marketing; and Analytics), the ** Operational Risk Senior Group Manager...oversight and effective challenge across all elements of the operational risk management framework including… more
- Citigroup (Irving, TX)
- …Credit risk management (eg wholesale credit, retail credit) + Non-Financial risk management (eg Operational , Compliance) is a plus + Strong knowledge ... Management . This group is responsible for executing Enterprise Risk Management (ERM) programs including, but not... of USPB business. + Provide monitoring results to senior managements and business leadership on a periodic basis… more
- Wells Fargo (Dallas, TX)
- …groups. For this role, we are looking for a candidate with good understanding of risk management , operational risk and control evaluation methodologies ... and Control Self-Assessment (RCSA) data, and it supports proactive risk management in alignment with the ... and control programs. + Instill and drive proactive risk culture, operational excellence and efficiencies. **In… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...expertise in DDA New Account Originations and understand the operational details and key risks within the underlying business… more
- Fannie Mae (Plano, TX)
- …objectives *THE IMPACT YOU WILL MAKE* The Business Account Management Solutions - Risk Management - Senior Associate role will offer you the flexibility ... and engaging stakeholders, customers, building relationship networks, etc. * Operational Excellence including improving operations through lean management … more
- Bank of America (Plano, TX)
- …include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the ... Policies"), the Compliance and Operational Risk Management Program and...mitigated in a timely manner to appropriate leaders and senior management , regulators and Board of Directors… more
- Citigroup (Irving, TX)
- …("CPMRO" or "the Group") is a second line of defense function within Citi's Operational Risk Management function that has responsibility for evaluating ... Senior Vice President to join within the program management risk oversight function reporting to the...with transparency. **Qualifications:** + Experience with and knowledge of operational risk management practices. +… more
- USAA (Plano, TX)
- …manages, and presents comprehensive risk and financial reporting in support of senior management and committee oversight of existing and emerging risks and ... makes us so special! We are seeking a dedicated Senior Credit Risk Analyst who will use...coaching, and mentoring to team members regarding analytics and risk management . + Collaborates with key stakeholders… 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 an Operational Risk Executive to lead a...Demonstrated influencing and analytical skills, especially when partnering with senior management , including the willingness to question… more
- USAA (Plano, TX)
- …us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** ** Operational Risk Management /Fraud Risk ** **,** you will manage audit ... with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk Management … more
- Deloitte (Dallas, TX)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. + Identify and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Charles Schwab (Westlake, TX)
- …processes across the organization. Additionally ,we evaluate the effectiveness of risk management , control and governance processes. Internal Audit leadership ... company. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The...for execution of audits over the firm's corporate and risk management functions including model risk… 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