- 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
- 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
- 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 (Irving, TX)
- …according to standards and other applicable policies. **In this role, you will:** + Lead or participate in moderate to high risk or complex review activities ... to lead through influence. + Experience writing reports for senior leadership audience level. + Critical Thinking and Analytical skills. **Job Expectations:**… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk ** , manages audit engagements, varying in ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… 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 (Fort Worth, TX)
- …of controls, supporting evidence, that impact on premises and cloud technology, operational risk to the Information Technology Services organization as well ... This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and assessments… more
- Deloitte (Dallas, TX)
- …ends on 5/30/2025. Key Responsibilities + Trust & Safety Strategy Development: Lead the development and execution of trust and safety compliance programs, ensuring ... regulatory updates and integrate changes into existing policies and procedures. + Risk Assessment & Mitigation: Conduct ongoing and statutory risk assessments… 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
- 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 & ... + Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders… more
- Wells Fargo (Irving, TX)
- …according to standards and other applicable policies. **In this role, you will:** + Lead complex initiatives executing moderate to high risk or complex review ... understanding of risk management framework and the risk and control environment that influence and lead...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- USAA (Plano, TX)
- … and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive successful results and ... 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
- 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 ... and verbal communication. **In this role you will:** + Lead cross functional teams to strategize, plan, and execute...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- JPMorgan Chase (Plano, TX)
- …culture and ensure technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in the Corporate Sector - Cybersecurity & Tech ... Controls - Data Risk Pillar team, you will lead expert... indicators, analyze control metrics, and offer insights on risk management effectiveness to senior management, driving… more
- JPMorgan Chase (Plano, TX)
- …our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology 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
- Toyota (Plano, TX)
- …Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst, Operational Auditor. The primary responsibility of this role ... is to conduct and support operational and financial audits of the sales, product support,...**What you'll be doing** + Plan and perform examinations, risk assessments, and audits according to the audit plan.… more
- Wells Fargo (Irving, TX)
- …and data processes, manage risk and develop/manage technology partnerships. The Senior Lead Analytics Consultant will need to understand deeply the business ... **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant within Auto....company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more