- Brinks (Coppell, TX)
- …utilizing spend analytics to identify strategic sourcing opportunities. Mid / senior level stakeholder relationship management experience. Experience in indirect ... conditions with Suppliers according to Brink's approved processes and to mitigate risk to Brink's satisfaction. The candidate will perform data analytics and work… more
- Toyota (Plano, TX)
- …highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management .The primary responsibility of this role is to analyze technology and ... authorization for this position at this time.Toyota's Cybersecurity & Risk Management (CSRM) group objective is to...with other technology teams.Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this… more
- 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
- Citigroup (Irving, TX)
- …of Manager's Control Assessment (MCA), as well as the broader challenge of other Operational Risk Management framework elements. The positions in this role ... Management (ICRM), who reports to the Operational Risk Management Head for...Lessons Learned) + Acting as an escalation point to senior management for framework implementation deficiencies and… more
- Citigroup (Irving, TX)
- ** Operational Risk Senior Analyst - Tech, AVP** O&T is tightly integrated with Citi's businesses and plays a central role in driving value for the firm as ... The position requires a solid conceptual/practical grounding in both Operational and Compliance Risk Management ...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Charles Schwab (Westlake, TX)
- …of study. + 5+ years of testing experience in audit, SOX, compliance, and/or enterprise/ operational risk management . + Advanced understanding of risks and ... 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
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Senior , you will be a member of the ... issues. + Manages all aspects of a compliance and operational risk test from end to end....Demonstrated ability to communicate optimally at all levels of management . + Proficiency in Excel, Word, and PowerPoint. **What… more
- US Bank (Dallas, TX)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Senior Manager, Operational Risk Review Technology partners with Senior ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. **Primary Responsibilities:** + Accountable for… 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)
- …event reviews, deep dive reviews, risk metrics, operational risk appetite, independent risk management assessments) Required qualifications, ... As part of Risk Management and Compliance, you are...Lead, you will work within the Compliance, Conduct, and Operational Risk (CCOR) team to collaborate with… more
- Citigroup (Irving, TX)
- …Independent Risk and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective ... the product, function and impacting external third-party suppliers. The Operational Risk Senior Officer performs...Audit and external regulators) + Keep abreast of latest operational risk management techniques, industry… more
- Toyota (Plano, TX)
- …and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management . The primary responsibility of this role is to analyze technology ... for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to...other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this… more
- PNC (Dallas, TX)
- …As a LOB Risk Specialist Senior , within PNC's Enterprise Fraud Risk Management support organization, you will be based in Pittsburgh, PA, Cleveland, OH, ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management ,… more
- Wells Fargo (Irving, TX)
- …groups. For this role, we are looking for a candidate with good understanding of risk management , operational risk and control evaluation methodologies ... and Control Self-Assessment (RCSA) data, and it supports proactive risk management in alignment with the ... and control programs. + Instill and drive proactive risk culture, operational excellence and efficiencies. **In… 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
- USAA (Plano, TX)
- …responsible for driving and leading all aspects of the organizational health of the Bank Operational Risk Management (BORM) program as it continues to mature ... auditors as main point of contact related to bank operational risk management related issues...prioritize, strategize, and build consensus within the team and senior management (Audit findings, MRA's, etc.) across… more
- Citigroup (Irving, TX)
- …the linkages, and ensure Business is linking all tools in place for managing the operational risk management cycle and evidencing the feedback loop across ... Regulators, 3rd Line of Defense and senior management . + Ensure business adherence to operational risk policies + Execute responsibilities articulated in… more
- Fannie Mae (Plano, TX)
- …objectives *THE IMPACT YOU WILL MAKE* The Business Account Management Solutions - Risk Management - Senior Associate role will offer you the flexibility ... and engaging stakeholders, customers, building relationship networks, etc. * Operational Excellence including improving operations through lean management … more
- Citigroup (Irving, TX)
- …experience in a high visibility, dynamic function; exposure to Business and Risk senior management ; leadership responsibilities **Key responsibilities:** + ... Citigroup Chief Risk Officer, the Citibank Chief Risk Officer, senior management and...lending areas + Overall understanding of financial and non-financial risk categories, including operational risk … more
- Bank of America (Plano, TX)
- …include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the ... Policies"), the Compliance and Operational Risk Management Program and...mitigated in a timely manner to appropriate leaders and senior management , regulators and Board of Directors… more
