• Finance Operational Risk

    Fannie Mae (Plano, TX)
    …housing finance . Job Description As a valued colleague on our FORM ( Finance Operational Risk Management) team, you will provide expert advice ... compliance with laws, regulations, and policies. THE IMPACT YOU WILL MAKE The Finance Operational Risk Management - Lead Associate role will offer you the… more
    Fannie Mae (04/26/25)
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  • Lead Operational Risk Officer…

    Wells Fargo (Irving, TX)
    … Lead Oversight Officer role is responsible for independent oversight of the Finance organization's operational risk management effectiveness. This role is ... industry knowledge to provide independent oversight and credible challenge to finance 's operational risk management activities + Engage with control… more
    Wells Fargo (06/25/25)
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  • Sr Risk Associate (Auto Finance )

    Capital One (Plano, TX)
    Sr Risk Associate (Auto Finance ) As a... risk office leaders, technology, compliance, legal, and Operational Risk Management. In this role, you ... Risk Associate in the Financial Services Business Risk Office, you will provide professional risk ...Business Risk Office, you will provide professional risk judgment that enables business partners to tackle major… more
    Capital One (06/19/25)
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  • Senior Lead Operational Risk Officer…

    Wells Fargo (Irving, TX)
    …is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Finance & Financial Reporting Risk Oversight ... teams to promote a strong operational risk culture. + Actively engage in key Finance... Finance to meet strategic objectives, while meeting operational risk program expectations. + Evaluate cross-program… more
    Wells Fargo (06/25/25)
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  • Manager, Enterprise Operational Risk

    Charles Schwab (Southlake, TX)
    …the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Enterprise and ... Operational Risk Management organization and executes objective...have. **Required Qualifications:** + Bachelor's degree in: Internal Audit, Finance , Business Administration, Technology Information Systems, Computer Science, Accounting,… more
    Charles Schwab (06/07/25)
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  • Senior Director - Single-Family Operational

    Fannie Mae (Plano, TX)
    …across the enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Director role will ... environment and determine appropriate actions/activities within function * Extensive background in Operational Risk , Compliance Risk , Strategic Risk ,… more
    Fannie Mae (06/20/25)
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  • Operational Risk - Risk

    Fannie Mae (Plano, TX)
    …enterprise and guide team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The Operational Risk - Risk Management - Lead Associate role will ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...in Microsoft Teams * Skilled in Visio Title: Single-family Operational Risk - Risk Management… more
    Fannie Mae (05/16/25)
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  • Manager, Risk Data, Reporting & Technology…

    Charles Schwab (Southlake, TX)
    …status quo" and transform the finance industry together. In Enterprise & Operational Risk Management (EORM), our purpose is to govern, oversee, and ... continually improve Charles Schwab's enterprise & operational risk programs through supporting and challenging...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
    Charles Schwab (06/25/25)
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  • Cyber Risk and Resilience Assessor

    Charles Schwab (Southlake, TX)
    …use cases. You will quantify risk in alignment with Schwab's Enterprise and Operational Risk Management 2 nd line of defense. You will engage directly with ... you have** **Required Qualifications** + 3-5 years' experience in third-party cybersecurity, risk assessments, operational risk management, and/or cyber… more
    Charles Schwab (05/30/25)
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  • SVP, Risk Policy Senior Officer (Hybrid)

    Citigroup (Irving, TX)
    …across the business, executive leadership and key functional support areas like in-business Risk and Independent Risk , Finance , Control, Accounting Policy, ... **Job Description** USPB Risk provides oversight of US Personal Bank, International...with Modeling groups, in-business Retail and Wholesale groups and Finance groups. + Establish cross-functional partnerships and networks in… more
    Citigroup (05/30/25)
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  • Business Risk and Control Officer

    Citigroup (Irving, TX)
    …Irving, TX location. Duties: Coordinate enhancements in processes within Consumer Business Operational Risk and Control ("CBORC") technology region and globally. ... Governance and Risk Transformational activities. Establish the application of operational risk policies, technology and tools, and governance processes to… more
    Citigroup (06/07/25)
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  • Credit Risk Analytics Manager (Unsecured…

    US Bank (Irving, TX)
    …discover what you excel at-all from Day One. **Job Description** The organization's risk management structure is designed to promote effective governance and risk ... that may impact the company, including credit, financial, liquidity, market, operational , reputational, strategic, and other risks as appropriate. The Business … more
    US Bank (06/21/25)
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  • COO Business Risk Control and Regulatory…

    Wells Fargo (Irving, TX)
    …influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program participants can work ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
    Wells Fargo (06/17/25)
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  • Risk Governance Analyst, AVP (Hybrid)

    Citigroup (Irving, TX)
    **Team Overview:** The Risk Governance team manages firm-wide, cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management ... Group Risk Management Committee (GRMC), and CBNA Risk Committee. The team is part of the wider...across the firm (credit, market (trading and non-trading), liquidity, operational , compliance, reputation, and strategic). The role provides the… more
    Citigroup (06/12/25)
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  • Deloitte + Delivery Excellence - Contractual Deal…

    Deloitte (Dallas, TX)
    …complex deals and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... approach to risk evaluation and mitigation approaches (eg, contractual and operational ) + reusable artifacts (eg, playbooks, templates, checklists) for Risk more
    Deloitte (06/25/25)
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  • Process Risk Senior Associate

    Grant Thornton (Dallas, TX)
    …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
    Grant Thornton (06/15/25)
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  • Enterprise Risk Management - Director…

    Fannie Mae (Plano, TX)
    …Family * Risk , audit, or regulatory experience in the credit or operational risk discipline * Experience leading teams in a rapidly evolving environment ... grow your career and help create access toaffordable housing finance . Job Description Enterprise Risk Management - Director - Seller & Servicer Oversight: As… more
    Fannie Mae (05/11/25)
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  • Senior Risk Asset Review Examination…

    Wells Fargo (Irving, TX)
    …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Wells Fargo is seeking a Principal Examiner - Senior Risk Asset Review Specialist in Credit Risk ...skills. + A BS/BA degree or higher in accounting, finance , or economics. + Ability to work and influence… more
    Wells Fargo (06/25/25)
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  • Senior Credit Risk Specialist - Wholesale…

    Wells Fargo (Irving, TX)
    …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... this role:** Wells Fargo is seeking a Senior Credit Risk Specialist to provide senior credit officers, Chief ...pricing a plus. + Bachelor's degree or higher in finance , accounting, business or quantitative discipline. **Job Expectations:** +… more
    Wells Fargo (06/25/25)
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  • Deloitte + Delivery Excellence - Contractual Deal…

    Deloitte (Dallas, TX)
    …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk...negotiations. + Intersect with various functions including sales, legal, finance and delivery to act as a strategic advisor… more
    Deloitte (05/21/25)
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