- 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
- 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
- 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
- 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
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management , ... a strong consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFEIC) including governance and controls within a large… 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
- 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
- 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
- Santander US (Dallas, TX)
- …presentation of results to senior management . + Support the creation, management and development of Operational Risk program strategy, policies and ... development, implementation, and effective execution of the Operational Risk program, including the identification, management , governance and reporting… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Principal Examiner - Senior Risk Asset Review Specialist in Credit Risk as part of Corporate Risk . Learn ... entities, geographies, and jurisdictions) and the quality of credit risk management practices across the company. This...and capital markets. + Interact with line of business senior management of complex lines of business.… more
- PNC (Dallas, TX)
- …you will utilize your strong technology background in addition to risk management while interacting with key senior partners across all lines of defense, ... strategies and program execution. Typically manages manager(s) and serves as a senior risk advocate for the risk management program. + Owns the risk… more
- Wells Fargo (Dallas, TX)
- …systems, tools, and automated decisioning tools + Experience within other Independent Risk Management areas **Job Expectations:** + This position offers a ... **About this role:** Wells Fargo is seeking a Senior Credit Risk Specialist within Home...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Citigroup (Irving, TX)
- …experience in risk management and control functions (in-business controls, operational risk management , Internal Audit, etc.) + Knowledge of Citi ... developing and maintenance of standard procedures and operating models, engaging with senior management , defining program status and success metrics, defining… 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 (Fort Worth, 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
- Deloitte (Dallas, TX)
- …tools and security/compliance, particularly Microsoft 365 + Familiarity with change management , deployment and operational processes in large IT organizations ... Cyber Data Protection Senior Consultant Are you interested in improving the cyber and organizational risk profiles of leading companies? If your response is yes,… 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
- Deloitte (Dallas, TX)
- …and compliance activities, be on the forefront of program transformation, strengthen overall risk management or implement technology to support the risk ... methodologies to help clients improve their information technology controls or technology risk management programs, and/or participate in the development or… more