• Senior Lead Operational

    Wells Fargo (Irving, TX)
    Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of Fraud Risk Oversight team. Learn more ... career areas and lines of business at wellsfargojobs.com . Operational Risk is the risk ...of strategic business decisions and recommend appropriate alternatives for risk management + Lead implementation of complex… more
    Wells Fargo (10/04/24)
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  • Operational Risk Senior

    Citigroup (Irving, TX)
    risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... 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
    Citigroup (08/24/24)
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  • Senior Lead Business Execution…

    Wells Fargo (Irving, TX)
    …. **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant within the Corporate Risk Regulatory Execution team ... and develop and implement information delivery or presentations to key stakeholders and senior management. + Lead the strategy and resolution of highly complex… more
    Wells Fargo (10/04/24)
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  • Senior Lead Business Execution…

    Wells Fargo (Irving, TX)
    …. **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant within the Corporate Risk Regulatory Execution team ... and develop and implement information delivery or presentations to key stakeholders and senior management. + Lead the strategy and resolution of highly complex… more
    Wells Fargo (10/04/24)
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  • SVP, Operational Risk Sr Officer…

    Citigroup (Irving, TX)
    …Line of Defense and senior management. + Ensure business adherence to operational risk policies + Execute responsibilities articulated in the ORM Policy for ... lead / present relevant material as necessary at senior level governance forums such as Business Risk...to form an independent assessment/opinion of operational risk . + Assist the Business coverage lead more
    Citigroup (09/17/24)
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  • Compliance Senior Manager- Compliance…

    Wells Fargo (Irving, TX)
    …Compliance Manager (CRCM), Certified Enterprise Risk Professional (CERP), Certificate in Operational Risk Management (ABA), Certified Risk and Compliance ... **About this role:** Wells Fargo is seeking a **Compliance Senior Manager** in Corporate Risk as part...to, front line management of conduct risks. This Compliance Senior Manager will lead the Conflicts Oversight… more
    Wells Fargo (10/04/24)
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  • Senior Risk Analytics Consultant

    Wells Fargo (Dallas, TX)
    **About this role:** Wells Fargo is seeking a Senior Risk Analytics Consultant to become a member of the Supervisory Credit Data Reporting team within the Credit ... Lead self and influence team to meet Credit Risk Analytics deliverables while leveraging solid understanding of ...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
    Wells Fargo (10/01/24)
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  • VP, Operational Risk - Program…

    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 at the ... Group is seeking a Vice President to join the Operational Risk Management - Change Management Program...expectations that may impact project governance or project execution risk + Lead /contribute to continuous monitoring activities… more
    Citigroup (08/29/24)
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  • Senior Independent Testing Specialist…

    Wells Fargo (Irving, TX)
    …Foster relationships with teams and collaborate across all other T&V teams effectively. + Lead or participate in moderate to high risk or complex review ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
    Wells Fargo (10/01/24)
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  • Senior Manager, Technology and Cyber…

    ServiceNow, Inc. (Addison, TX)
    …reviews, and lead the development and implementation of compliance and operational controls automation. + **Audit and Risk Management:** Extensive experience ... with both internal and external technology audits, including Operational Risk Management deep dives, testing, and strong advocacy for subject matter experts.… more
    ServiceNow, Inc. (09/14/24)
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  • Senior Audit Manager - TPRM/Legal…

    USAA (Plano, TX)
    …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you will ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
    USAA (10/04/24)
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  • Senior Auditor, IT Risk Management

    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 York ... This role provides a great potential for exposure to senior management across the company and opportunity to engage...in Audit, Compliance, Risk and/or other relevant risk related experience + Working knowledge of operational more
    Bank of America (09/27/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Fort Worth, 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
    Deloitte (08/15/24)
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  • Senior Risk Operations Process…

    Intuit (Plano, TX)
    Overview Come join Intuit as a Senior Risk Operations Process Excellence Consultant! This role is responsible for understanding, managing and improving systems, ... to think strategically in order to understand and align Risk Operational Excellence initiatives with the company's...Python, Java, etc) is a plus How you will lead + Identifies opportunities and analyzes, designs, and develops… more
    Intuit (09/29/24)
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  • Lead Credit Risk Officer - Corporate…

    Wells Fargo (Dallas, TX)
    **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer in Consumer Credit Risk as part of Corporate Risk to provide senior credit ... from leaders + Lead moderately complex initiatives and identify opportunity for risk mitigation strategies within Credit Risk + Review and analyze moderately… more
    Wells Fargo (10/03/24)
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  • Risk Analyst Lead Bank…

    USAA (Plano, TX)
    …candidate will have in-depth knowledge of laws, rules, and regulations, along with experience in Operational Risk Programs and SLOD risk . If you have a ... 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
    USAA (10/01/24)
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  • Senior Consultant, Risk Engineering

    The Hartford (Frisco, TX)
    Sr Consultant Risk Engineering - KR08DEConsultant II Risk Engineering - KR08ME We're determined to make a difference and are proud to be an insurance company ... 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
    The Hartford (09/10/24)
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  • VP Risk Governance Lead (Hybrid)

    Citigroup (Irving, TX)
    The Risk Governance team manages firm-wide cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management Committee (RMC), ... Group Risk Management Committee (GRMC), and CBNA Risk Committee. The team is part of the wider...and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the… more
    Citigroup (09/07/24)
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  • Technology Risk & Controls Lead

    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 (09/21/24)
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  • Tech Risk and Controls Lead

    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 (09/08/24)
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