- Citigroup (Irving, TX)
- …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable...execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Product Manager ** in Corporate Risk as part of **Corporate Risk Strategy, Planning & ... outcomes and strategy, and drive towards the end-state vision. In this role the Senior Lead Product Manager will lead and align cross-functional teams to create… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- ServiceNow, Inc. (Addison, TX)
- …Extensive experience with both internal and external technology audits, including Operational Risk Management deep dives, testing, and strong advocacy ... and conduct code reviews, and lead the development and implementation of compliance and operational controls automation. + **Audit and Risk Management:**… 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 ... this role will engage with a broad range of stakeholders, including senior management, to achieve risk management objectives. **What you are good at** + Serve as… more
- BMO Financial Group (Irving, TX)
- …with departmental goals and objectives. + Provides accurate financial analysis and risk assessment of new and existing customers. + Partners with internal ... present facts and offer opinions concerning credit worthiness. + Minimizes BMO's risk exposure by adhering to internal credit policies and procedures with respect… more
- Citigroup (Irving, TX)
- …context and risk assessment ** Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part ... Line of Defense and senior management. + Ensure business adherence to operational risk policies + Execute responsibilities articulated in the ORM Policy for… more
- Citigroup (Irving, TX)
- …widely available to all. **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for oversight ... Consumer Operational Risk coverage (Independent Senior Operational Risk Managers and...viz., the Material Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's… more
- Wells Fargo (Dallas, TX)
- …lines of business at wellsfargojobs.com . **About this role:** Wells Fargo is seeking a Senior Credit Risk Specialist within the Consumer Credit Card Risk ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk ...and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology, and operational ) to identify… 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
- Citigroup (Irving, TX)
- …budget approval. **Responsibilities:** * Establishes and oversees the application of operational risk policies, technology and tools, and governance processes ... communities we serve. **Overview of the Role** The Business Risk and Control Group Manager is accountable...to address the root causes that persistently lead to operational risk losses by challenging both historical… more
- Comerica (Frisco, TX)
- Risk Oversight Program Manager The Risk...requirements. This position will be an extension of the Senior Operational Risk Director and will ... with the strategic development, execution, and overall management of the Comerica's Operational Risk Oversight Programs in alignment with corporate objectives,… more
- PNC (Farmers Branch, TX)
- …risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management program. + Establishes the ... 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… more
- Amazon (Dallas, TX)
- Description Scope - Manager , Risk Managers will lead teams which will be responsible for close looping the Executive Escalations (EEs) through a structured ... process, for Vice President (VP)+ stakeholders. They are expected to navigate between risk , program and product management seamlessly and work with WW program teams… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager ** will be responsible for having ... of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the performance… more
- Stryker (Flower Mound, TX)
- …that supports the organization's strategy through customer focus and innovation. The Manager is responsible for executing operational and compliance related ... reports summarizing audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation… more
- US Bank (Dallas, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management ... services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of US Bancorp...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing… more
- US Bank (Irving, TX)
- …entities and geographies. We are seeking an experienced senior business audit manager that has strong knowledge of audit, risk management, and regulatory ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit...services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of US Bancorp… more