- Usaa (Plano, TX)
- …of what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services Business ... controlled per policies and procedures. Senior Management Advisement: Advise senior management on control environment status, risk identification, and… more
- Usaa (Plano, TX)
- …and Life) along with their corresponding business support functions and operational processes. Assess model inherent risk ratings, model declassifications ... Opportunity We are seeking a skilled individual to execute comprehensive model risk validation oversight for the lifecycle management of models. This includes… more
- Keurig Dr Pepper (Frisco, TX)
- …growth and operational excellence. What you will do: As the Senior Director, Enterprise Architecture, you will: * Establish metrics to demonstrate and advance ... information regarding this job opportunity. Keurig Dr Pepper is seeking a Senior Director, Enterprise Architecture who is proactive and highly collaborative to help… more
- Usaa (Plano, TX)
- …strategies. Collaborates with executive management to establish strategic and operational frameworks and achieve business objectives. Provides consultation and ... at selected public events engaging the military community. Advises and trains senior management, new employees, and third-party vendors on military culture and… more
- Fannie Mae (Plano, TX)
- …credit underwriting and loan quality teams, ensuring compliance, accuracy, and operational excellence across teams, including outsourced vendor partners. You will ... lead efforts to drive performance, accountability, and transformation initiatives...foster a culture of continuous improvement while collaborating with senior stakeholders. This position is located in the Fannie… more
- Affinius Capital (Dallas, TX)
- …adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational risk . + **Process & Data Oversight:** + Drive automation ... **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $61 billion in… more
- RGP (Dallas, TX)
- …planning through execution. You will partner with cross-functional teams and senior stakeholders to ensure seamless integration and transformation outcomes that ... align with organizational goals. + Lead complex acquisition integration and transformation projects across global teams, ensuring alignment with business objectives.… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Operational Risk Officer** within Technology Risk Management for the Data Risk ... risk to senior management. **Required Qualifications:** + 7+ years of Operational Risk experience, or equivalent demonstrated through one or a combination… more
- Scotiabank (Dallas, TX)
- …corporate function. As such, working knowledge of specific processes is desirable. + The Operational Risk Senior Manager is accountable for management of ... Senior Manager, US Operational Risk... Senior Manager, US Operational Risk Management **Requisition ID:** 244249...+ Lead the development and implementation of Operational Risk Management Framework (ORMF). + Challenge… more
- Wolters Kluwer (Coppell, TX)
- …organizations in building safer, more compliant, and more resilient operations. The ** Senior Enablon EHS & Operational Risk Analyst/Consultant** is ... + Lead **end-to-end Enablon implementations** across EHS, Compliance, and Operational Risk Management domains + Translate **EHS/ORM business requirements**… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ** , positioned in **Shared Services Business ... per policies and procedures. + ** Senior Management Advisement:** Advise senior management on control environment status, risk identification, and control… more
- Capital One (Plano, TX)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team...findings + Provide subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across… more
- Huntington National Bank (Dallas, TX)
- … risk and control self-assessment, issues management, risk management effectiveness, risk measurement, operational risk events, emerging risk , ... to changes. Responsibilities + Serve as a Strategic Program Lead for a key risk management program(s),...experience in Risk Management, Audit, Compliance, or Operational Risk . + Project or Program Management… more
- Scotiabank (Dallas, TX)
- Senior Manager, Enterprise Risk **Requisition ID:** 239833 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown is a guideline only. ... together to drive ambition for every future! **Purpose** The Senior Manager, Risk Reporting, will be a...Lead and oversee the annual and ad-hoc enterprise risk management framework and implementation. + Manage the enterprise… more
- Deloitte (Dallas, TX)
- …complex deals and contract structuring, drafting customized contractual provisions, and risk review, negotiations, operations, and operational aspects of ... + Systematic risk evaluation and mitigation approaches (eg, contractual and operational ) + Reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- Deloitte (Dallas, TX)
- …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... leaders in order to raise awareness and drive alignment at a more senior leadership level: Sector Lead , Offering Portfolio/Offering Lead , and… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... and assist in addressing risk in both proactive and...cost reduction, fraud prevention, internal control, and compliance + Lead and support business development activities, such as proposals,… more
- Scotiabank (Dallas, TX)
- …framework. + Effectively challenging the businesses' operational and data risk management activities and providing senior management with an independent ... risk profile; and + Identifying new and emerging operational risk themes based on internal and...expected to lead the evolution of the operational and data risk framework as part… 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
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Secured Lending Underwriter for the Channel Finance division. Wells Fargo Channel Finance provides ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
