- 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 ... the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research… more
- Federal Reserve Bank (Dallas, TX)
- …Location: #LI-Hybrid Please apply directly on our website at www.dallasfed.org/careers The ** Enterprise Risk Management (ERM) Leader** will be responsible for ... having oversight of the District's Enterprise Risk Management and Sarbanes-Oxley (SOX) controls...Vice President. **You Will:** + Have responsibility for executing risk management activities with input from senior … more
- 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 ... group within Operational Risk Management under Corporate Risk . This second line team is responsible to oversee...technology and information security risks and controls for the enterprise . Our ideal candidate has a background in software… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate Treasury ... team covers Liquidity, Interest Rate, and Investment Portfolio Risk . **In this role, you will:** + Perform audit...professional skepticism while performing major components of audits. + Lead smaller scale audits or projects. + Develop ways… 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 ... not limited to: co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design… 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 ... Effectively communicate the cyber risk management and risk impact strategies throughout the enterprise . +...related responsibilities + Identify opportunities for process improvement and risk control development + Lead team by… more
- Deloitte (Dallas, TX)
- Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk , ... tools to help clients with a specific focus on risk , data, and regulatory processes. Position Summary: The ideal...skills. The ability to bring together stakeholders and persuade senior clients to act is essential. A genuine passion… more
- The University of Texas at Arlington (Arlington, TX)
- ** Lead Program Manager - IT - OIT Enterprise PMO** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special Instructions for ... type, and major. **Posting Details** Position Information **Posting Number** S05815P **Position Title** Lead Program Manager - IT - OIT Enterprise PMO **UTSystem… more
- Citigroup (Irving, TX)
- …asses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed ... Ownership and GPMP Implementation is responsible for the excellent Enterprise and Standard MCA controls that help Operations AU...taxonomy, alignment with regulations and policies, and accuracy of risk description. + Lead initiatives for the… 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 ... risks, problem areas, and development/completion of remediation plans + Lead analysis on risk information to gain...risk initiatives as needed + Work with Operational Risk management to execute and enhance an enterprise… more
- JPMorgan Chase (Plano, TX)
- …to ensure consistent, efficient, and high-quality outcomes. + S **erve as a Strategic Risk & Control Advisor.** Partner with senior stakeholders to provide ... risk -based guidance on control design, operational effectiveness, and audit preparedness. Lead efforts to enhance the firm's risk assessment and control… more
- USAA (Plano, TX)
- …and emerging risk events. + Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the ... Plano, TX, or Phoenix, AZ. Relocation assistance is not available for this position. Leads risk management oversight for a line of business or staff agency in key … more
- Wells Fargo (Irving, TX)
- …Fargo is seeking a ** Lead Business Execution Consultant** with the Corporate Risk Regulatory Execution team that is focused on the Financial Crimes Risk ... regulatory portfolio, including such stakeholders as FCRM and other Independent Risk Management divisions, line of business and enterprise functions owners,… more
- Comerica (Dallas, TX)
- … to early identification and sustainable mitigation of risks. * Drives a strong enterprise risk culture by fostering rigor and discipline focused on risk ... BRCO Metrics and Reporting Lead The Business Risk and Control...risk reporting to enable informed decision making by senior management, the Board of Directors, and other key… more
- Citigroup (Irving, TX)
- The candidate is expected to work as the lead who can work independently - with minimal guidance. He/she will provide MIS support to various teams in the Mortgage ... teams and occasionally for business partners (Compliance, Internal Audit, Credit Risk , etc). The candidate will be analyzing test/report requirements, profiling… more
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology Enterprise Technology, you will be responsible for identifying, and ... Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of … more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Cybersecurity Senior Lead Digital Product Manager to serve as L2 Product Owner for Cyber Defense **In this role, ... you will:** + Act as an advisor to senior leadership to develop or influence digital products, initiatives,...Digital environment as they relate to Endpoint Security. + Lead the strategy and resolution of highly complex and… more
- Fannie Mae (Plano, TX)
- …guide team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Lead Associate role will offer you ... problems and trends and develop remediation strategies. * Communicating risk to business areas and senior management....* Communicating risk to business areas and senior management. * Managing competing priorities and working across… more
- Wells Fargo (Dallas, TX)
- **\#HRJOBS** **About this role:** Wells Fargo is seeking a ** Senior Lead Labor Relations Consultant** ( Senior Lead Business Execution Consultant) to be ... oversight and maintenance of Wells Fargo **Labor Relations** program and policies. The Senior Lead Business Execution Consultant is a key position within the… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Analytic Consultant within our Consumer, Small and Business Banking organization. **In this ... innovative and significant business solutions that align to the enterprise + Design and lead complex projects,...techniques across the organization + Engage with peers, managers risk , compliance, managers across the enterprise , and… more