- 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 customers, our communities and our associates? As part of the Operational Risk Management (ORM) team, that's exactly what you'll do. Working with talented… 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, ... + Negotiation + Process Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is responsible for engaging in activities to… more
- Citigroup (Irving, TX)
- …stakeholder managed is required. **Responsibilities:** + Develop, Deploy, and maintain Operational Risk Reporting for utilization across USPB Operational ... content in conjunction with the risk owner and other risk functions. + Drive operational risk analytics and develop indicators including but not limited… 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 ... Enterprise Risk Management programs across Schwab. ERM Strategy and Governance...Governance supports Schwab in managing and mitigating risks within risk appetite across risk categories using a… 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)
- …context and risk assessment ** Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part ... for this role include: + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business Coverage… more
- US Bank (Dallas, TX)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Analyst has an exciting opportunity to be a ... part of the build and implementation of Independent Risk Review and Assessment's operational risk...Manager to partner with the business line and Risk Management groups to recommend and influence solutions that… more
- 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
- 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
- Wells Fargo (Irving, TX)
- …+ A 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
- 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
- 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 Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will be based in one… more
- Wells Fargo (Irving, TX)
- …disciplines such as: risk management, control management, Compliance, audit, or operational risk . + Strong writing skills, especially the ability to ... role:** Wells Fargo is seeking a Business Execution Senior Manager within the Corporate Risk Regulatory Execution...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… 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
- Amazon (Dallas, TX)
- Description 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...and mechanisms to regularly track and report progress, improve operational efficiency, streamline existing control measures, remove redundancies and… 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
- 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
- Charles Schwab (Westlake, TX)
- …and Operations Team drives strategy, change, structure and discipline to EORM's operational activities, with a focus on driving scale and simplicity across the ... of this work is the leadership of the comprehensive risk management training and education programs, and leadership of...for corporate policies and standards which drives a strong risk culture and protects our clients. **What you are… 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 ... 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