- Charles Schwab (Southlake, 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...Reporting to the Director of the EORT team, the Manager , EORT is responsible for testing process, standards adherence… more
- Citigroup (Irving, TX)
- The Operational Risk Sr Group Mgr manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the ... Governance and oversight may include (not limited to) technology operational risk , cyber risk for...and contribute to the model development agenda. The Group Manager also manages a team and must work cross-functionally… more
- Citigroup (Irving, TX)
- **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for oversight of US Personal Banking and ... works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well...viz., the Material Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Manager Sr. within PNC's Technology Risk organization, you will be ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… more
- Amazon (Dallas, TX)
- …all sizes and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and ... will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a...knowledge in AWS and Amazon security solutions including the operational processes and controls in place that support InfoSec… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, varying in complexity, ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- Grant Thornton (Dallas, TX)
- As a Regulatory Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... knowledge on emerging regulations and help organizations leverage efficiencies within the Risk , Regulatory Compliance & Controls Practice - all with the resources,… more
- Charles Schwab (Southlake, TX)
- …point of contact to various business partners such as FRM SMEs, Enterprise & Operational Risk Management (EORM) and internal audit + Assist on emerging ... quo" and transform the finance industry together. The Financial Risk Management team enables Schwab to make the most...team enables Schwab to make the most informed financial risk management decisions that are consistent with the Firm's… more
- Deloitte (Dallas, TX)
- Advisory Risk Data Management Functional Manager - Banking As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have the ... and lead in their industries. Work you'll do The Manager is a key hands-on leader of a team...+ Regulatory reporting (financial and non-financial) + Business and risk domains including credit, liquidity, market, operational … more
- Deloitte (Dallas, TX)
- Advisory RDM Capital Markets Manager As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have the opportunity to gain valuable ... risk domains including trading, surveillance, markets, credit, liquidity, operational risks + Regulatory reporting (financial and non-financial) + Data testing… more
- Deloitte (Dallas, TX)
- Advisory Risk Data Management Technical Manager - Banking As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have the ... business risks and opportunities-from strategic, and financial risks to operational , and regulatory risks-to gain competitive advantage. We apply...and lead in their industries. Work you'll do The Manager is a key hands-on leader of a team… more
- Intuit (Plano, TX)
- Overview Intuit's Risk Operations team is seeking a highly motivated and experienced leader to manage a team that operates on the front lines against fraud and ... financial risk . This team uses extensive research, analysis, and customer...management experience and are passionate about enabling businesses, driving operational rigor, and developing people, come join us! What… more
- Citigroup (Irving, TX)
- …assessing requirements changes, determining and conveying impact on budget, time and risk . + Manage client expectations, anticipates operational and tactical ... concise activity/progress reports and time recording/management reports. + Assesses project risk potentials and discover potential problems before they occur. +… more
- Citigroup (Irving, TX)
- …the Business are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... The Business Risk and Control Sr Group Manager ...execution of a process (QA). + Provide governance over Operational and Compliance Risk in accordance with… more
- Amazon (Dallas, TX)
- …The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, and ... relevant internal teams at a global scale, this Project Manager will ensure the safety of our associates and...manage escalations, make tradeoffs, and balance business needs versus operational or technical constraints * Audit Amazon nodes ,… more
- Citigroup (Irving, TX)
- …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...a process (Quality Assurance). + Support in dealing with Operational and Compliance Risk in accordance with… more
- Citigroup (Irving, TX)
- …a robust Manager 's Control Assessment (MCA) in compliance with the Citi Operational Risk Policy to drive proactive risk reduction across products, ... geographies, and functional areas + Ensure adherence to the Citi Operational Risk Policy in regard to operational loss approvals and reporting. + Ensure that… more
- Grant Thornton (Dallas, TX)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
- Wells Fargo (Irving, TX)
- …database design and structures + Experience with audit and regulatory management or operational risk + Experience operating within product delivery model + ... that align to management strategy + Serve as relationship manager for a line of business + Consult with...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more