- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager - Global Markets and Financial Risk Charlotte, North Carolina;Pennington, New Jersey; Newark, Delaware; ... Negotiation + Process Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is responsible for engaging in activities to… more
- Bank of America (Fort Worth, TX)
- …matter expert in test script design and test execution for Compliance and Operational Risk . The Testing Manager IC, in collaboration with Testing Shared ... a timely manner. The Testing Manager IC consults with compliance officers and operational risk to execute an effective testing program per requirements.… more
- Citigroup (Irving, TX)
- …stakeholder managed is required. **Responsibilities:** + Develop, Deploy, and maintain Operational Risk Reporting for utilization across USPB Operational ... conjunction with the risk owner and other risk functions. + Drive operational risk...relationship oversight of our extended supply chain and ensures compliance . + Develops and maintains relationships across the business… more
- Charles Schwab (Southlake, TX)
- …(ERM) Strategy and Governance is a core division within the Enterprise and Operational Risk Management (EORM) Department and is responsible for several ... experience within the financial services industry, with a focus on risk management, compliance , supervisory or similar role + Strong technical writing skills and… more
- Citigroup (Irving, TX)
- …context and risk assessment ** Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part ... + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other...necessary at senior level governance forums such as Business Risk Reviews and Business Risk Compliance… more
- Citigroup (Irving, TX)
- …functions ( Compliance , Legal) in carrying out job responsibilities. The Operational Risk Officer is responsible for supporting the effective oversight ... **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for...Fraud, Technology & Data Management, etc. + Independent Credit Risk and Compliance Risk Management… more
- Citigroup (Irving, TX)
- …through controls after the execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with established Policy ... & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable...assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,… more
- Citigroup (Irving, TX)
- …to identify, assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic, Reputational, etc), including ... communities we serve. **Overview of the Role** The Business Risk and Control Group Manager is accountable...Take ownership to identify, assess, record and response to Operational and Compliance Risk events,… more
- Wells Fargo (Irving, TX)
- …security, interest rate, liquidity, market, model, operational , regulatory compliance , reputation, strategic, and technology risk . **In this role, ... role:** Wells Fargo is seeking a **Senior Lead Product Manager ** in Corporate Risk as part of...applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following… more
- Comerica (Frisco, TX)
- …with the strategic development, execution, and overall management of the Comerica's Operational Risk Oversight Programs in alignment with corporate objectives, ... Risk Oversight Program Manager The Risk...This position will be an extension of the Senior Operational Risk Director and will involve working with… more
- Federal Reserve Bank (Dallas, TX)
- …the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the performance ... our website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager ** will be responsible...and results of the team, including the ongoing risk and SOX compliance -related responsibilities at the… more
- Amazon (Dallas, TX)
- …PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk , Compliance , and Policy team (RCP). As the ... Sr. Risk and Controls Manager you will be responsible for developing, implementing and...contingent workers, people managers, and HR professionals globally. The Risk , Compliance and Policy (RCP) team works… more
- ServiceNow, Inc. (Addison, TX)
- …reviews, and lead the development and implementation of compliance and operational controls automation. + **Audit and Risk Management:** Extensive experience ... Palo Alto Networks, Tenable, and Zscaler is advantageous. + ** Risk and Compliance Experience:** Demonstrated expertise in...with both internal and external technology audits, including Operational Risk Management deep dives, testing, and… more
- PNC (Farmers Branch, TX)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Manager II, concentrating on the software applications used within our business ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… more
- PNC (Dallas, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology...and assessment in working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit).… more
- US Bank (Irving, TX)
- …market, operational , reputational, strategic, and other risks as appropriate. The Business Risk Manager will partner with leaders in their assigned Line of ... 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… more
- KPMG (Dallas, TX)
- …areas such as Risk Management (including enterprise, third party, operational , IT), Compliance Management, Policy Management, Issue Management, Business ... **Business Title:** Manager , GRC Risk Transformation **Requisition Number:**...with development team to oversee platform configuration for various risk and compliance use cases on IRM/GRC… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Broad ... makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you will manage audit… more
- Stryker (Flower Mound, TX)
- …customer focus and innovation. The Manager is responsible for executing operational and compliance related internal audit projects and should have MedTech ... Stryker employee benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) **Stryker Corporation Assurance & Risk Advisory (ARA)** **Why ARA at Stryker?** Our… more
- Deloitte (Dallas, TX)
- …data risk program design, including alignment to cybersecurity and compliance programs. + Experience working with data protection and information security ... Cyber Data Protection Manager Are you interested in improving the cyber and organizational risk profiles of leading companies? If your response is yes, consider… more