- 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 (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, ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… 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
- 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
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk ...and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology, and operational ) to identify… more
- Deloitte (Dallas, TX)
- Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- USAA (Plano, TX)
- …Provides information from CRR results and insight to assist the Senior Review Manager in the updating of credit risk profiles. + Applies increasingly mature ... Portfolio Assessments. + Results are reported to executive and senior management, bank credit risk management committee,...level of accuracy, with guidance and support from the Senior Review Manager or CRR Director in… 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 ... of business continuity functions across the Division with the focus on operational readiness and incident management that is consistent with the corporate BCM… 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
- 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
- PNC (Dallas, TX)
- …risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management program. + Establishes the ... 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… 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 ... reports summarizing audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the Audit Committee and...services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of US Bancorp… 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
- Fannie Mae (Plano, TX)
- …to key stakeholders across the enterprise. *THE IMPACT YOU WILL MAKE* The SF Collateral Risk - Risk Management - Senior Associate role will offer you ... on our team, you will support the planning, coordination, and evaluation of operational activities. Enable management to track progress and achieve goals on varied … more
- Wells Fargo (Irving, TX)
- …It all begins with you. **About this role:** Wells Fargo is seeking a Senior Digital Product Manager /Business Analyst in Digital Product Management as part of ... the **Measurement Product Team** is looking for a Digital Senior Digital Product Manager /Business Analyst to lead...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Dallas, TX)
- …benefits package. Apply today. **About this role:** Wells Fargo is seeking a Senior Lead Commercial Real Estate Portfolio Manager /Underwriter to manage a group ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lending Operations Senior Manager to lead several functions within Auto Specialty Operations. This leader will be ... process improvement + Experience managing operations businesses heavily rooted in regulatory risk in a fast-paced, dynamic environment + Operational management… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Project Manager within the Commercial Banking Business Enablement team to lead change delivery of moderately ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Irving, TX)
- …- than any other division in our company. Wells Fargo is seeking a highly skilled Senior Manager to join our dynamic Auto line of business team within Consumer ... this role, you will:** The Software Test Automation Engineering Senior Manager will drive the test automation...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more