- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... part of the Technology Risk Management Services Team performing the function of RCSA and Issues Quality and Coordination. You will be responsible for risk … more
- Wells Fargo (Irving, TX)
- …(IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk enterprise independent risk management testing function for financial ... crimes risk and related reviews such as Risk and Control Self-Assessment ( RCSA ) testing to...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Irving, TX)
- …(IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk enterprise independent risk management testing function for financial ... crimes risk and related reviews such as Risk and Control Self-Assessment ( RCSA ) testing to...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Bank of America (Plano, TX)
- … Risk . Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...process, risk , control (PRC) inventory and FLU/CF Risk & Control Self Assessment ( RCSA ) +… more
- Wells Fargo (Irving, TX)
- …three business areas are supported by several shared function support teams through risk and issue governance , exam management, systems and technology support, ... (RAPA) is responsible for Wells Fargo Regulatory Relations, the Enterprise Policy Office, Non-Financial Regulatory Reporting Governance ,...periods of stress. The team is dedicated to the governance and oversight of risk activities across… more
- Wells Fargo (Irving, TX)
- …high and emerging financial crimes risk and related reviews such as Risk and Control Self-Assessment ( RCSA ) testing to independently evaluate the adequacy ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... that includes consultation on the executable program components. Preferred qualifications; Risk and Control Self Assessments ( RCSA ) Design testing Control… more
- Wells Fargo (Irving, TX)
- …Operational Risk types (L2) Compliance or Audit background + Experience in Risk and Control Self-Assessment ( RCSA ) + Strong communication skills + Strategic ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Irving, TX)
- …high and emerging financial crimes risk and related reviews such as Risk and Control Self-Assessment ( RCSA ) testing to independently evaluate the adequacy ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Comerica (Dallas, TX)
- … risk promoting resilience and ensuring safety and soundness. * Drives a strong enterprise risk culture by fostering rigor and discipline focused on risk ... within 1LOD. Supports two or more of the specialty risk areas: RCSA , Control Design, Issue Management,...by the line of business. Drives the oversight and governance activities, as required by 2LOD. * Complaint Oversight:… more
- Bank of America (Dallas, TX)
- …Crimes and Global Compliance -- Enterprise Policies ("GC Policy"), and the Enterprise Fraud Risk Management Standards. The GFC Specialist assists in engaging ... Operational Risk ("C&OR") officers, including horizontal coverage owners and Enterprise Areas of Coverage ("EAC"), to provide comprehensive oversight of FLU/CF… more
- Wells Fargo (Irving, TX)
- …development and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework, and ensuring ... a high-performing team of testing and validation professionals within Enterprise Function - Corporate Risk . **In this...fundamentals. + Foundational understanding of the COSO Framework and Risk & Control Self-Assessment ( RCSA ) programs +… more
- Wells Fargo (Irving, TX)
- …in developing and or monitoring key risk indicators + Understanding of enterprise risk management framework including risk identification, risk ... Technology or Compliance roles aligned to these groups. + Risk and Control Self- Assessment ( RCSA ) and...and strategy, risk -related decisions, processes and controls, risk analytics and governance . + Experience with… more
- Wells Fargo (Irving, TX)
- …direct organizational control. **Job Expectations:** + Drive and lead multiple business areas ( Risk Accessible Units - RAUs) throughout RCSA execution and annual ... and business controls to the relevant business group and enterprise function + Lead the strategy and resolution of...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more