- Charles Schwab (Southlake, TX)
- …Risk Management (ERM) Strategy and Governance is a core division within the Enterprise and Operational Risk Management (EORM) Department and is ... responsible for several Enterprise Risk Management programs across Schwab. ERM Strategy and Governance supports Schwab in managing and mitigating risks within … more
- Federal Reserve Bank (Dallas, TX)
- …Please apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager ** will be responsible ... having oversight of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable… more
- Charles Schwab (Westlake, TX)
- …Risk and Regulatory Training federated model + Serving as the Program Owner for Enterprise Risk Management annual and new hire firmwide training + Serving as ... Team drives strategy, change, structure and discipline to EORM's operational activities, with a focus on driving scale and...of this work is the leadership of the comprehensive risk management training and education programs, and leadership of… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager - Global Markets and Financial Risk Charlotte, North Carolina;Pennington, New Jersey; Newark, Delaware; Plano, ... Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk ...+ Process Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is… more
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, ... throughout the Risk Management Lifecycle, a key component of Citi's Enterprise Risk Management Framework. Our fundamental mission is to improve Financial… more
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management. * Apply knowledge of the business, ... communities we serve. **Overview of the Role** The Business Risk and Control Group Manager is accountable...approval. **Responsibilities:** * Establishes and oversees the application of operational risk policies, technology and tools, and… more
- PNC (Farmers Branch, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… more
- PNC (Dallas, TX)
- …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, ... business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our… more
- Comerica (Frisco, TX)
- …with the strategic development, execution, and overall management of the Comerica's Operational Risk Oversight Programs in alignment with corporate objectives, ... Risk Oversight Program Manager The ...the Enterprise Risk Management Framework, industry best practices,...This position will be an extension of the Senior Operational Risk Director and will involve working… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you will manage ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- Fannie Mae (Plano, TX)
- …on our team, you will support the planning, coordination, and evaluation of operational activities. Enable management to track progress and achieve goals on varied ... operational items. Support the planning and execution of process...the team in communicating to key stakeholders across the enterprise . *THE IMPACT YOU WILL MAKE* The SF Collateral… more
- Amazon (Dallas, TX)
- …from the largest and fastest growing small- and mid-market accounts to enterprise -level customers including public sector. Amazon Web Services (AWS) is the world's ... costs, become more agile, and innovate faster. AWS is seeking a Customer Solutions Manager (CSM) to engage directly with customers and help them realize the immense… more
- KPMG (Dallas, TX)
- …practical experience in areas such as Risk Management (including enterprise , third party, operational , IT), Compliance Management, Policy Management, Issue ... **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:**… 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
- 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
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, ... activities through the Risk Management Lifecycle, a key component of Citi's Enterprise Risk Management Framework. Our fundamental mission is to improve Fraud… more
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
- Wells Fargo (Irving, TX)
- …influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program participants have the ... stakeholders. + Risk Transformation and Execution is the company's primary operational risk and control identification and assessment tool used to assess… more
- Citigroup (Irving, TX)
- … Risk Management such as first line Technology Control Officer, second line Operational Risk Management policy governance, or third line Systems Auditor + ... Enterprise Services and Production Operations organizations. **Responsibilities:** + Risk Oversight: Provides guidance to first line partners and operational… more
- Santander US (Dallas, TX)
- …line of defense and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant functional stakeholders within ... a delegate of the Head of Technology, including the Operational Risk Committee, Technology Executive Working Group,...of defense engagement and response of incident / crisis manager + Recruits, develops, and manages talent to create… more