- Wells Fargo (Irving, TX)
- … Independent Testing Specialist to support the Independent Testing & Validation (IT&V) Operational Risk Assurance team. Learn more about the career areas and ... experience, education **Desired Qualifications:** + Experience with control testing, operational risk management, technology and data, substantive testing… more
- Capital One (Plano, TX)
- Senior Risk Associate, Operational Risk Advisor Do you want to be part of an organization that's dedicated to helping Capital One identify, manage and ... our communities and our associates? As part of the Operational Risk Management (ORM) team, that's exactly...risks, problem areas, and development/completion of remediation plans + Lead analysis on risk information to gain… more
- Fannie Mae (Plano, TX)
- …enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Manager role will offer you ... people who care so that you can deliver on the following responsibilities: * Lead the team responsible for determining business areas that pose potential risks to… more
- JPMorgan Chase (Plano, TX)
- …outside the box, challenging the status quo and striving to be best-in-class. As an Operational Risk Management Lead within the Compliance, Conduct and ... Operational Risk (CCOR) organization, you will serve as part of...comfortable working with a wide range of stakeholders including senior management as well as maintain credible relationships across… more
- JPMorgan Chase (Plano, TX)
- …quo and striving to be best-in-class. As an Identity and Access Management (IAM) Cybersecurity Risk Lead , as a part of the CCOR Technology & Cybersecurity ("CCOR ... and Corporate Functions (CFs) to provide independent oversight of first line operational risk management practices and compliance with technology and… more
- Citigroup (Irving, TX)
- …+ Independently asses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... process owners to ensure consistent implementation within functions. + Lead the delivery of operational risk assessment results and design strong business… more
- TIAA (Frisco, TX)
- The Operational Risk Senior Associate...lead /support projects as needed. This job supports the Operational Risk Program teams by providing advice ... data analytics, development, and decision support for multiple Operational Risk programs; + Acts as lead coordinator and liaison for Operational Risk … more
- Grant Thornton (Dallas, TX)
- The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide ... + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process… more
- USAA (Plano, TX)
- …to work cross collaboratively and functionally. + Experience with Compliance and Operational Risk activities. + Professional designations in Compliance or ... special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will...Operational Risk Management (ex. CRCM, CERP). **Compensation range:** The salary… more
- Charles Schwab (Southlake, TX)
- …us "challenge the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Enterprise and ... Operational Risk Management organization and executes objective...per the EORT procedures and the preceding ERM (Enterprise Risk Management) testing standards and policies. Lead … more
- Toyota (Plano, TX)
- …is looking for a highly motivated person to fill a role as an **I** **nsider Risk Management** ** Senior Analyst** . The primary responsibility of this role is to ... from the actions of internal personnel within our organization. You'll lead Insider Risk Management investigations and collaborate with cross-functional… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager - Model Risk ** , manages audit engagements, varying in ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- Deloitte (Dallas, TX)
- Cyber Data Protection Senior Consultant 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 privacy practitioners assist our clients with… more
- Deloitte (Dallas, TX)
- …of controls, supporting evidence, that impact on premises and cloud technology, operational risk to the Information Technology Services organization as well ... This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and assessments… more
- Deloitte (Dallas, TX)
- …ends on 5/31/2025. Key Responsibilities + Trust & Safety Strategy Development: Lead the development and execution of trust and safety compliance programs, ensuring ... regulatory updates and integrate changes into existing policies and procedures. + Risk Assessment & Mitigation: Conduct ongoing and statutory risk assessments… more
- JPMorgan Chase (Plano, TX)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more
- JPMorgan Chase (Plano, TX)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... + Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders… more
- USAA (Plano, TX)
- … and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive successful results and ... events. + Serves as the point of contact for senior risk leadership on projects and special...Management, Technology Risk Management, Stress Testing, and Operational Risk + Federal Reserve Documents: Consolidated… more
- The Hartford (Frisco, TX)
- Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. ... them to meaningful work at The Hartford. As a Risk Engineering Consultant at The Hartford, your primary role...when providing service. This would include the demonstration of operational loss analysis reports and accident investigations used to… more
- JPMorgan Chase (Plano, TX)
- …culture and ensure technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in the Corporate Sector - Cybersecurity & Tech ... Controls - Data Risk Pillar team, you will lead expert... indicators, analyze control metrics, and offer insights on risk management effectiveness to senior management, driving… more