• Operational Risk - Risk

    Fannie Mae (Plano, TX)
    …guide team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The Operational Risk - Risk Management - Lead Associate role will offer you ... Experience communicating (both orally and in writing) with colleagues, senior management and/or regulators. * Ability to assist with...* Skilled in Visio Title: Single-family Operational Risk - Risk Management - Lead more
    Fannie Mae (05/16/25)
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  • Financial Services Senior Manager…

    Deloitte (Dallas, TX)
    Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... on November 30, 2025 Work You'll Do As a Senior Manager, you will have opportunities to: + Learn...operational , regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the… more
    Deloitte (06/25/25)
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  • Technology Cyber Compliance & Operational

    Citigroup (Irving, TX)
    **Job Description:** Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes ... fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and...and cyber risks and provide timely recommendations to mitigate risk exposure. + Lead initiatives to enhance… more
    Citigroup (04/15/25)
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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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  • Senior Technology and Data Risk

    Toyota (Plano, TX)
    Risk - IT Department is looking for a passionate and highly motivated Senior Technology and Data Risk Analyst. The primary responsibility of this role is ... by Enterprise Risk . + Assisting the Enterprise Risk Manager in preparing reports to the Senior...Proficiency in data analytics to drive informed decision-making and operational efficiency + Ability to assess risk ,… more
    Toyota (07/02/25)
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  • Senior Consultant - Financial Services…

    Deloitte (Dallas, TX)
    Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving ... path to value creation. Work You'll Do As a Senior Consultant, you will collaborate with our global network...processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data… more
    Deloitte (06/18/25)
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  • Tech Risk Lead - Controls…

    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 Controls Attestation ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Lead ...across the firm to engage appropriate management, set agendas, lead calls with senior management and drive… more
    JPMorgan Chase (05/30/25)
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  • SVP / Senior Retail Risk Technology…

    Citigroup (Irving, TX)
    …Will have experience leading complex Tech applications, deep understanding of Retail Risk , stature to communicate and influence senior partner stakeholders, ... business owner and technologists. **Responsibilities:** + Lead Retail Risk Technology CCAR and CECL...areas for simplification, automation and technology synergies to reduce operational costs and risks. + Provides strategic influence and… more
    Citigroup (07/02/25)
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  • Senior Risk QA Analyst

    Intuit (Plano, TX)
    **Overview** The Money Risk Operations team is seeking a highly skilled and engaged individual with a passion for process excellence, drive for continuous ... is key to success in this role. As a Risk Analyst 2, you will be responsible for analyzing...CPA, or other professional designation preferred **How you will lead ** This is an exciting and challenging position that… more
    Intuit (06/08/25)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Plano, TX)
    …responsibilities** + Ensure effective identification, quantification, communication, and management of technology Risk , & operational Risk , focusing on root ... and innovation in a dynamic environment. As a Tech Risk & Controls Lead in Enterprise Technology...risk identification, assessment, and mitigation + Familiarity with risk management and operational risk more
    JPMorgan Chase (06/07/25)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Plano, TX)
    Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more
    JPMorgan Chase (06/21/25)
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  • Tech Risk & Controls Lead -PCI…

    JPMorgan Chase (Plano, TX)
    Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more
    JPMorgan Chase (06/15/25)
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  • Technology Risk and Controls Program…

    JPMorgan Chase (Plano, TX)
    Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more
    JPMorgan Chase (06/11/25)
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  • Risk Strategy Lead

    JPMorgan Chase (Plano, TX)
    …and Cause-and-Effect Diagram; communicating complex concepts including Systemic Risk , Emerging Risk , Operational Risk , Reputational Risk , and ... Senior Management, proposing solutions to enhance credit, fraud risk mitigation strategies and understanding of Business P&L drivers....experience in the job offered or as Merchant Service Risk Strategy Lead , Data Scientist, Data Analyst,… more
    JPMorgan Chase (06/25/25)
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  • Technology Risk & Controls Lead

    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
    JPMorgan Chase (06/14/25)
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  • Platform Support - Senior Lead

    Wells Fargo (Westlake, TX)
    **About this role:** Wells Fargo is seeking a ** Senior Lead Systems Operations Engineer** . This role requires a strong technical leader who can guide a team in ... of applications and implementing robust alerting, alarming, and observability solutions. The Senior Lead will drive the adoption of Site Reliability Engineering… more
    Wells Fargo (06/28/25)
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  • Senior Lead Financial Crimes Officer…

    Wells Fargo (Irving, TX)
    …Wells Fargo is seeking a Senior Lead Financial Crimes Officer to lead the Financial Crimes Risk Management Program and be responsible for supporting the ... on budget. **Required Qualifications:** + 7+ years of Financial Crimes, Operational Risk , Fraud, Sanctions, Anti-Bribery, Corruption experience, or equivalent… more
    Wells Fargo (07/02/25)
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  • Senior Lead Data Management Analyst

    Wells Fargo (Irving, TX)
    …+ Demonstrated ability to lead cross-functional initiatives and influence senior stakeholders across business, risk , and technology. + Proficiency with ... Join us! **About this Role** Wells Fargo is seeking ** Senior Lead Data Management Analysts** to establish...data artifacts, metadata, and lineage to support regulatory reporting, operational efficiency, and risk reduction. + Collaborate… more
    Wells Fargo (07/03/25)
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  • Operational Intelligence Senior

    Bank of America (Plano, TX)
    Operational Intelligence Senior Leader ( Senior Architect) Pennington, New Jersey;Charlotte, North Carolina; Plano, Texas **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Pennington/ Operational -Intelligence- Senior -Leader-- Senior -Architect-\_25020151-2) **Job Description:** **About us:**… more
    Bank of America (07/02/25)
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  • Senior Change Implementation Consultant…

    Wells Fargo (Dallas, TX)
    …in an evolving digital world. **About this role:** Wells Fargo is seeking an Senior Change Implementation Consultant (Team Lead ) on the Global Payments & ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
    Wells Fargo (06/27/25)
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