- US Bank (Dallas, TX)
- … Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, operational ... Management Committee of the Board of Directors . The Senior Audit Manager will lead a team...developing an appropriate risk -based audit plan for Risk Management focusing on operational risk… more
- Comerica (Dallas, TX)
- Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation ... strong relationships with the line of business (LOB), other risk partners, and senior management to effectively...issues. Lead discussions and answer questions regarding operational and operational risk topics.… more
- JPMorgan Chase (Plano, TX)
- …challenging the status quo and striving to be best-in-class. The Compliance, Conduct, Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group ... (CFs), responsible for the independent oversight of first line operational risk management practices and compliance with...Management, and Insider Threat. As a CCOR Technology Resiliency Risk Lead , you will reports to the… more
- PNC (Dallas, TX)
- …and ability to create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and processes for operational ... to contribute to the company's success. As a LOB Risk Specialist Senior , within PNC's Enterprise Fraud...data, and best practices to identify, assess, and manage operational risk exposures. Organizational Governance - Knowledge… more
- Bank of America (Dallas, TX)
- …arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses * Oversees and manages inventory ... Compliance and Operational Risk Executive- Global Technology Charlotte,...best connect with others; inspires others to follow his/her lead * Constructively challenges; supports opinion and recommendations with… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational… more
- USAA (Plano, TX)
- …experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often… more
- Charles Schwab (Westlake, TX)
- …us "challenge 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...effectiveness of controls across the Company. This role will lead QA and/or testing projects quarterly across different topics/business… more
- Deloitte (Fort Worth, TX)
- Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Comerica (Dallas, TX)
- Job Summary The Operational Risk Manager position is designed to provide a national, holistic approach to advise/assess on risk and compliance topics. This ... completion. The individual will manage a small team of Operational Risk Analysts/Specialists in a given function...and execution of a strong testing/monitoring program and provide risk support/consulting for key partners. * Lead … more
- The Hartford (Frisco, TX)
- Sr Consultant Risk Engineering - KR08DEConsultant II Risk Engineering - KR08ME We're determined to make a difference and are proud to be an insurance company ... talents new purpose by applying them to meaningful work at The Hartford.As a Risk Engineering Consultant at The Hartford, your primary role will be to protect the… more
- Wells Fargo (Dallas, TX)
- …committees, and Board of Directors **Required Qualifications, US:** + 5+ years of Risk Management experience ( Operational Risk , Compliance Risk , ... **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer responsible for...(both written and verbal) with business partners, peers and senior management and lead discussions. + Superior… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk Management organization, you will be ... to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Technology ...create, implement, evaluate and enhance processes in internal controls. Operational Risk - Knowledge of policies and… more
- Wells Fargo (Irving, TX)
- …this role:** As a part of Wells Fargo's second line of defense, the Independent Risk Management (IRM) team covers jobs which lead the design and management of ... + Adheres to the Policy Management Policy. + Present policy topics to Group Senior Credit Officers (GSCOs) and Business-Aligned Chief Risk Officers to build… more
- USAA (Plano, TX)
- …and delivers model workpapers and related model review documentation to model risk audit management, model stakeholders, senior leadership, and others for ... Opportunity** As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Technology Control Information and Cyber Security Group. **In ... to the relevant business group and enterprise function + Lead the strategy and resolution of highly complex current...enterprise, as well as good understanding of financial crimes, operational risk , audit, legal, credit risk… more
- Wells Fargo (Dallas, TX)
- …required to be in the office 3 days a week. The Wells Fargo job profile is ** Senior Lead Communications Consultant** . **In this role, you will:** + Serve as a ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- The Boeing Company (Plano, TX)
- …team is currently hiring for a broad range of experience levels including mid-level, lead , or senior level engineers. This position is for our internally ... you will collaborate with Boeing aircraft developers to evaluate operational needs and define avionics' LRU requirements. You will...lead : $128,350 - $173,650 Summary pay range for senior : $157,250 - $212,750 Applications for this position will… more
- Bank of America (Plano, TX)
- Senior Delivery Lead - Cloud Governance Authority Operations Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a ... and cost and facilitating sync points between business and technology leaders and Risk and Compliance partners. **Position Summary:** + In this role, we are seeking… more
- Siemens (Plano, TX)
- …CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **Practice Manager / Team Lead - Operational & Financial ... the team's growth. + Identify key risks in Siemens's operational and financial environment, develop risk mitigation...align on drawn conclusions and communication towards clients. + Lead audit closing meetings with senior management… more