- Wells Fargo (Irving, TX)
- …Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Consumer Lending Operational ... will partner with both internal and external stakeholders, including senior management from all three lines of...oversight and credible challenge to the Line of Business's operational risk management activities related… more
- USAA (Plano, TX)
- …us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid schedule ... rules, regulations, policies, and procedures. The Enterprise Compliance and Operational Risk Testing (ECORT) Senior ...Shown ability to communicate effectively at all levels of management . + Experience with Microsoft Office tools to include… more
- Citigroup (Irving, TX)
- …knowledge **Education:** + Bachelor's/University degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Operational Risk ... The Operational Risk Sr Analyst is a...The Operational Risk Sr Analyst is a seasoned professional role....of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- USAA (Plano, TX)
- …us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule ... with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the… more
- Citigroup (Irving, TX)
- …Group ("PMRO" or "the Group") is a second line of defense function within Citi's Operational Risk Management function. This is an opportunity to get in ... Group is seeking a Vice President to join the Operational Risk Management - Change...issues with transparency + Escalate issues and concerns to Senior Management **Qualifications:** + Strong experience with… more
- Toyota (Plano, TX)
- …and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management . The primary responsibility of this role is to analyze technology ... for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to...other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this… more
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management , ... a strong consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within a large… more
- Bank of America (Dallas, TX)
- Senior Auditor, IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New ... This role provides a great potential for exposure to senior management across the company and opportunity...in Audit, Compliance, Risk and/or other relevant risk related experience + Working knowledge of operational… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...expertise in DDA New Account Originations and understand the operational details and key risks within the underlying business… 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 ... EORM, this role will engage with a broad range of stakeholders, including senior management , to achieve risk management objectives. **What you are… more
- ServiceNow, Inc. (Addison, TX)
- …:** Extensive experience with both internal and external technology audits, including Operational Risk Management deep dives, testing, and strong ... make the world work better for everyone. + **Cybersecurity Risk Management :** Maintain and oversee the technology...and lead the development and implementation of compliance and operational controls automation. + **Audit and Risk … more
- Citigroup (Irving, TX)
- …influence standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of ... the execution and oversight of key activities throughout the Risk Management Lifecycle, a key component of...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
- USAA (Plano, TX)
- …handles, and presents comprehensive risk and financial reporting in support of senior management and committee oversight of existing and emerging risks and ... **The Opportunity** We are seeking a dedicated Bank Credit Risk Analyst Senior . This person will have...coaching, and mentoring to team members regarding analytics and risk management . + Collaborates with key partners… more
- Citigroup (Irving, TX)
- …the linkages, and ensure Business is linking all tools in place for managing the operational risk management cycle and evidencing the feedback loop across ... Regulators, 3rd Line of Defense and senior management . + Ensure business adherence to operational risk policies + Execute responsibilities articulated in… 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...of defense coverage model. + Keep abreast of latest operational risk management techniques, industry… more
- Wells Fargo (Irving, TX)
- …+ Develop and implements reporting/information delivery/presentations with key stakeholders and senior management within responsible area, including root cause, ... **About this role:** Wells Fargo is seeking a ** Senior Lead Product Manager** in Corporate Risk...within the financial services industry + Experience in First-line risk or Second line risk management… more
- Wells Fargo (Dallas, TX)
- …Risk group. Corporate Risk is the company's second line of defense for risk management . Learn more about the career areas and lines of business at ... (both written and verbal) with business partners, peers and senior management and lead discussions. + Ability...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Dallas, TX)
- …focuses on origination and account management , leveraging expertise in customer life-cycle risk management , risk models, agile execution, risk ... Produce and review monthly, quarterly, and annual strategy performance reports for senior management . + Exercise independent judgment while developing the… more
- Wells Fargo (Dallas, TX)
- …risk appetite, credit culture, and policies. This role will collaborate with independent risk management (IRM) risk pod partners comprised of Business ... . **About this role:** Wells Fargo is seeking a Senior Lead Credit Risk Officer who will...Aligned Compliance Officer (BACO) and Operational Risk Business Oversight (ORBO) to document… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Risk Analytics Consultant: **In this role, you will:** This position within the Capital Markets Finance ... produces variance analysis that explains and provides visibility to senior management of drivers of profit and...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more