- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Executive Director, Operational Risk Senior Lead Officer, in the Technology and Information Security ... Risk Management (TISRM) group within Operational Risk Management under Corporate Risk . This second line team is responsible to oversee technology and… more
- Capital One (Plano, TX)
- Plano 2 (31062), United States of America, Plano, Texas Senior Risk Associate, Operational Risk Advisor Do you want to be part of an organization that's ... 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
- Wells Fargo (Dallas, TX)
- …Wells Fargo is seeking a Sr. Lead Control Management Officer to lead Risk Measurement activities within the Strategy, Digital, and Innovation (SDI) and ... Risk Appetite (SoRA) across different business lines and risk programs. + Lead the Annual Review...Measurement program. + Serve as the key liaison with operational risk , compliance risk , audit,… more
- Wells Fargo (Irving, TX)
- …in Corporate Risk Regulatory Execution (CRRE) as part of the ** Operational Risk Management Regulatory Execution team.** Learn more about the career ... how the company's risk management effectiveness is improving. The Operational Risk Management Regulatory Execution team supports regulatory remediation… more
- Fannie Mae (Plano, TX)
- …produce insights and solutions. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Business Intelligence - Lead Associate role will offer you the ... team in analyzing customer requests and determining solutions to solve business needs, lead the creation and implementation of applications and BI tools to explore… 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...that may lead to an increase in Operational Risk + Analyze horizontal Lessons Learned… 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
- Wells Fargo (Dallas, TX)
- …+ 4+ years of Risk Management experience (includes Compliance, Financial Crimes, Operational Risk , Audit, Legal, Credit Risk , Market Risk , ... **About this role:** Wells Fargo is seeking a Senior Enterprise Risk Specialist to be...of business and risk domains in multiple risk categories + Review moderately complex business, operational… 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
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Business Accountability Senior Manager (Cyber Risk Impact Manager) in Technology as part of Cybersecurity. Learn ... + Manage product related responsibilities + Identify opportunities for process improvement and risk control development + Lead team by making strategic decisions… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Credit Risk Specialist **In this role, you will:** + Lead complex initiatives and identify opportunity ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Fannie Mae (Plano, TX)
- …position, you will lead the Strategy function with in the Single-Family Operational Risk (SFOR) team by developing the strategic planning and execution ... business initiatives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Strategy - Director role...that is engaging and easy to understand, specifically to Senior and Executive Leadership * Collective capabilities for leadership,… more
- Deloitte (Dallas, TX)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Senior Manager with extensive experience in supporting deal and contract ... structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts.… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** you will execute and lead audit assignments. Identify problems and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational… 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 & ... risk assessments. Drive the culture of innovation and operational excellence in alignment with the organization's broader ...risk teams. Act as a trusted advisor to senior leadership on matters related to risk … more
- JPMorgan Chase (Plano, TX)
- … & Control Advisor.** Partner with senior stakeholders to provide risk -based guidance on control design, operational effectiveness, and audit preparedness. ... disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You...Lead efforts to enhance the firm's risk assessment and control environment, identifying areas of improvement… 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
- Citigroup (Irving, TX)
- …+ Lead high priority strategic/regulatory ad-hoc projects for the Risk Governance team across their lifecycle by identifying and structuring problems, analyzing ... Team Overview: The Risk Governance team manages firm-wide, cross risk...and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the… 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