- USAA (Plano, TX)
- …units and Independent Risk Management to ensure ongoing compliance with the Risk Governance Framework. + Accountable for the delivery of internal audit work ... part of what makes us so special! The Audit Risk and Governance Executive will lead the...Deep subject matter expertise in 2nd or 3rd line Enterprise Risk Management. + Experience strategizing and… more
- Citigroup (Irving, TX)
- …conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products or services to ... including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to...risk and project management + Experience in Application governance + Experience in Technology risk +… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... part of the Technology Risk Management Services Team performing the function of RCSA and Issues Quality and Coordination. You will be responsible for risk … more
- Bank of America (Plano, TX)
- … Risk . Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management -...process, risk , control (PRC) inventory and FLU/CF Risk & Control Self Assessment ( RCSA ) +… more
- USAA (Plano, TX)
- …Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls, Corporate & Risk Governance , Retail Lending; and key OCC bulletins - Model ... Risk Governance , Model Risk Management,...understanding and experience in leading and/or performing core Operational Risk Programs (eg, RCSA , Issues Management, Metrics,… more
- Citigroup (Irving, TX)
- …as part of Citi is focused on establishing an embedded, industry-leading operational risk culture across the enterprise that results in exceptional execution and ... VP, ORM Controls will be responsible for supporting ORM's Risk & Control Self Assessments ( RCSA ), including...ORM-owned processes. + Aid in the application of operational risk policies and governance processes to create… more
- Citigroup (Irving, TX)
- …as part of Citi is focused on establishing an embedded, industry-leading operational risk culture across the enterprise that results in exceptional execution and ... will be responsible for management and oversight of ORM's Risk & Control Self Assessments ( RCSA ), particularly...processes. + Oversee and support the application of operational risk policies and governance processes to create… more
- Citigroup (Irving, TX)
- …activities through the Risk Management Lifecycle, a key component of Citi's Enterprise Risk Management Framework. Our fundamental mission is to improve Fraud ... conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products or services to… more
- Wells Fargo (Irving, TX)
- …high and emerging financial crimes risk and related reviews such as Risk and Control Self-Assessment ( RCSA ) testing to independently evaluate the adequacy ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Dallas, TX)
- …executing risk and control assessment programs + Proven experience with Enterprise Risk Identification process; proven track record building and implementing ... Risk Management Framework (RMF) concepts and policies across risk types (regulatory, operational, data integrity, or Governance...of issue management policy + Direct experience executing the RCSA ( risk identification, risk assessment… more
- Wells Fargo (Irving, TX)
- …and/or monitoring key risk indicators + A thorough understanding of enterprise risk management framework including risk identification, risk ... management lifecycle (capture, plan, mitigate and monitor, sustainability, and validation) + Risk and Control Self- Assessment ( RCSA ) and/or Issue Management… more
- Bank of America (Fort Worth, TX)
- …the following areas: Quality Control/Assurance Testing, Process Risk Control (PRC), Risk Control Self-Assessment ( RCSA ), Internal audit, Risk management, ... and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and administrative… more
- Wells Fargo (Irving, TX)
- …Merchant Banking Authority (MBA), and Permissible Investments + Experience supporting Risk and Control Self-Assessment ( RCSA ) activities + Experience ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Addison, TX)
- …Media Influence) + Risk & Controls experience: Knowledge and understanding of Risk and Control Self-Assessment ( RCSA ) process management + 1+ year of JIRA ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Irving, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... and their team will support and provide the appropriate guidance around sales risk related issues included but not limited Wells Fargo's policies and procedures, … more