- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Consumer Lending ... Operational Risk Business Oversight (ORBO) team. Learn more about the...will partner with both internal and external stakeholders, including senior management from all three lines of defense, as… more
- 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
- Wells Fargo (Dallas, TX)
- …the needs of the business. In addition to primary accountability for aligned business groups, Senior Lead Risk Officers may be accountable for oversight of ... advancement of the Wells Fargo CRO execution model. The Senior Lead Enterprise Risk Officer...includes an understanding across compliance risk , credit risk , operational risk , reputation … more
- Wells Fargo (Irving, TX)
- …issue validations. We currently have an opportunity on the TRACE team as a Senior Lead Independent Testing Officer to execute financial crimes reviews and issue ... activities. + Effectively partner and communicate with IT&V, Business, Risk , and other key stakeholder senior and...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Dallas, TX)
- …and lines of business at wellsfargojobs.com . **About this role:** Wells Fargo is seeking a Senior Lead Credit Risk Officer who will lead credit policy ... partners comprised of Business Aligned Compliance Officer (BACO) and Operational Risk Business Oversight (ORBO) to document...an advisor to leadership to develop or influence credit risk policies and strategies. + Lead large… more
- 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 (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)
- …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
- 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
- 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
- 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
- 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
- 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
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Financial Crimes Independent...Independent Testing & Validation (IT&V) group within the Corporate Risk organization. Learn more about the career areas and… more
- 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
- 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 & ... 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 Business Execution Consultant** in Corporate Risk as part of **Corporate Risk Strategy, ... areas and business divisions at wellsfargojobs.com . As the Senior Lead Business Execution Consultant, you will...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Product Designer to define and drive the future of the Home Lending experience for internal operators ... role, you will:** + Act as an advisor to senior leadership to develop or influence objectives, plans, specifications,...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst in Technology as part of Cybersecurity. Learn more about the career areas ... and lines of business at wellsfargojobs.com. The Senior Lead Information Security Analyst will serve...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more