- Rose International (Dallas, 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 &...execution of a process (QA). Support in dealing with Operational and Compliance Risk in accordance with… more
- Fidelity TalentSource LLC (Westlake, TX)
- …members, and key business and technology partners across Fidelity. The Senior Manager will manage the day-to-day operational activities including oversight of ... working across GDS, technology, customers, business and systems partners, the Senior Manager will\u00A0plan and prioritize operational projects and manage team… 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, ... inventory of processes, risks, controls, and associated metrics for risk appetite and limits, reporting violations of...+ Process Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is… more
- Bank of America (Plano, TX)
- Model Risk (MRM) & Global Risk Analytics (GRA) Compliance and Operational Risk Manager Charlotte, North Carolina;Newark, Delaware; Plano, Texas **Job ... responsible for executing second line of defense compliance and operational risk oversight for a Front Line...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk Manager - Operational Resiliency Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas; Plymouth, Massachusetts; ... inventory of processes, risks, controls, and associated metrics for risk appetite and limits, reporting violations of...Responsibilities:** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager - Strategy and Initiatives Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **Job Description:** At Bank of ... execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and...inventory of processes, risks, controls, and associated metrics for risk appetite and limits, reporting violations of… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The Operational Risk Management team is part of the 2nd Line of Defense (2LOD) within Synchrony. This role is ... responsible for performing independent operational risk oversight of information technology within...and/or application support + Experience with data sourcing and reporting processes with ability to design and implement new… more
- Wolters Kluwer (Coppell, TX)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought ... metrics reporting the state of continuity programs + Provides operational Business Continuity input and requirements to Wolters Kluwer's Global Business Services… more
- TD Bank (Dallas, TX)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Risk Manager I position is placed within the Credit Management Portfolio and ... analysis + Develop Tableau dashboards to measure and monitor operational and credit risk metric performance and... Risk Management (RCRM) for credible challenges The Risk Manager I manages the creation, implementation… 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
- 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 (Farmers Branch, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change...risk framework to identify, assess, mitigate, monitor and reporting technology risk * A strong technical… 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
- Grant Thornton LLP (Dallas, TX)
- As a Banking Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... optimization strategies, to help clients remediate regulatory gaps, streamline operations and limit risk exposure. From day one, you'll be empowered by the greater … 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
- Bank of America (Plano, TX)
- Business Controls Manager - Tableau Reporting Metrics Data Kennesaw, Georgia;Charlotte, North Carolina; Fort Worth, Texas; Plano, Texas **Job Description:** At ... drive process improvements and oversight. The QC/QA Governance Tableau Reporting , Metrics, and Data Analytics Manager will...the assessment of the design and effectiveness of the risk and control environment to support Client Operational… more
- Fannie Mae (Plano, TX)
- …and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Documentation reporting skills for the purposes ... you will support the planning, coordination, and evaluation of operational activities. Enable management to track progress and achieve...enterprise. *THE IMPACT YOU WILL MAKE* The SF Collateral Risk - Risk Management - Senior Associate… more
- Deloitte (Dallas, TX)
- Cyber Data Protection Manager Are you interested in improving the cyber and organizational risk profiles of leading companies? If your response is yes, consider ... joining Deloitte & Touche LLP's growing Cyber Risk Data Privacy & Protection practice. Our data protection...and accuracy of high-quality work products + Tracking and reporting on project timelines to ensure on time and… more
- Wells Fargo (Irving, TX)
- …influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program participants have the ... stakeholders. + Risk Transformation and Execution is the company's primary operational risk and control identification and assessment tool used to assess… more
- PNC (Dallas, TX)
- …at the manager 's discretion. In this role, you will be within 1LOD, Operational Risk and Resiliency Services organization, and be a part of the Technology ... control Self Assessments (RCSA) and open issues requiring remediation * Communicating/ Reporting risk updates to internal teams and ensuring appropriate… more
