- Charles Schwab (Southlake, TX)
- …Risk Management (ERM) Strategy and Governance is a core division within the Enterprise and Operational Risk Management (EORM) Department and is ... responsible for several Enterprise Risk Management programs across Schwab. ERM Strategy and Governance supports Schwab in managing and mitigating risks within … more
- Federal Reserve Bank (Dallas, TX)
- …Please apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager ** will be responsible ... having oversight of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager - Global Markets and Financial Risk Charlotte, North Carolina;Pennington, New Jersey; Newark, Delaware; Plano, ... Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk ...+ Process Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is… more
- Charles Schwab (Westlake, TX)
- …Risk and Regulatory Training federated model + Serving as the Program Owner for Enterprise Risk Management annual and new hire firmwide training + Serving as ... Team drives strategy, change, structure and discipline to EORM's operational activities, with a focus on driving scale and...of this work is the leadership of the comprehensive risk management training and education programs, and leadership of… more
- Capital One (Plano, TX)
- Plano 2 (31062), United States of America, Plano, Texas Risk Manager , Operational Risk Advisor Do you want to be part of an organization that's dedicated ... our communities and our associates? As part of the Operational Risk Management (ORM) team, that's exactly...your ORM teammates and key business stakeholders across the enterprise , you'll help lead the charge that will transform… more
- US Bank (Dallas, TX)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. -Lead projects and/or activities that ensure compliance… more
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, ... throughout the Risk Management Lifecycle, a key component of Citi's Enterprise Risk Management Framework. Our fundamental mission is to improve Financial… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** The Enterprise Functions (EF) Audit team is seeking an... Functions (EF) Audit team is seeking an Audit Manager , Executive Director, who will provide leadership over Corporate… more
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management. * Apply knowledge of the business, ... communities we serve. **Overview of the Role** The Business Risk and Control Group Manager is accountable...approval. **Responsibilities:** * Establishes and oversees the application of operational risk policies, technology and tools, and… more
- Wells Fargo (Irving, TX)
- …Certified Risk Compliance Manager (CRCM), Certified Enterprise Risk Professional (CERP), Certificate in Operational Risk Management (ABA), ... this role:** Wells Fargo is seeking a **Compliance Senior Manager ** in Corporate Risk as part of...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- PNC (Farmers Branch, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... 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 LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, ... business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you will manage ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- Fannie Mae (Plano, TX)
- …on our team, you will support the planning, coordination, and evaluation of operational activities. Enable management to track progress and achieve goals on varied ... operational items. Support the planning and execution of process...the team in communicating to key stakeholders across the enterprise . *THE IMPACT YOU WILL MAKE* The SF Collateral… more
- Amazon (Dallas, TX)
- …from the largest and fastest growing small- and mid-market accounts to enterprise -level customers including public sector. Amazon Web Services (AWS) is the world's ... costs, become more agile, and innovate faster. AWS is seeking a Customer Solutions Manager (CSM) to engage directly with customers and help them realize the immense… more
- KPMG (Dallas, TX)
- …practical experience in areas such as Risk Management (including enterprise , third party, operational , IT), Compliance Management, Policy Management, Issue ... **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:**… 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
- Federal Reserve Bank (Dallas, TX)
- …coordination of audits and Board operations reviews, ensuring completion of Enterprise Risk Management requirements, Sarbanes Oxley coordination, compliance with ... existing and emerging risks and mitigation procedures related to compliance and operational business functions. Coordinate the risk assessment process to ensure… 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)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, ... activities through the Risk Management Lifecycle, a key component of Citi's Enterprise Risk Management Framework. Our fundamental mission is to improve Fraud… more