- US Bank (Dallas, TX)
- …companies assessed on the CDP "A" List for climate change action. **THE ROLE:** The Senior Manager , Operational Risk Review Technology partners with ... Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, RCA Managers, and other Senior RCA Managers to,… more
- US Bank (Irving, TX)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ensure… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** ** Operational Risk Management/Fraud Risk ** **,** you will ... competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk Management experience +… more
- Charles Schwab (Westlake, TX)
- …"challenge the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Corporate Risk ... and executes objective and thematic evaluations of Enterprise and Operational risk activities across the Company. Reporting...to one of the Directors within EORT, the Sr. Manager , EORT is responsible for testing process, standards adherence… more
- Citigroup (Irving, TX)
- … Risk and Control Heads + USPB COO + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US ... Team(s) - Foundational Programs or Policy Teams + USPB Compliance Officers + USPB Senior Operational Risk Manager + ORM Risk Category Owners… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... CFPB, FDIC, FRB, OCC, and NCUA compliance examination procedures. + Compliance, Operational Risk and/or Regulatory Compliance or related consulting experience. +… more
- Citigroup (Irving, TX)
- …Manager 's Control Assessment (MCA), as well as the broader challenge of other Operational Risk Management framework elements. The positions in this role will ... Risk Management (ICRM), who reports to the Operational Risk Management Head for Global Functions...Lessons Learned) + Acting as an escalation point to senior management for framework implementation deficiencies and general navigation… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... responsible for executing second line of defense compliance and operational risk oversight for a Front Line...mitigated in a timely manner to appropriate leaders and senior management, regulators and Board of Directors as warranted… more
- Citigroup (Irving, TX)
- …context and risk assessment ** Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part ... Line of Defense and senior management. + Ensure business adherence to operational risk policies + Execute responsibilities articulated in the ORM Policy for… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk ...and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology, and operational ) to identify… 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
- PNC (Dallas, TX)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... to contribute to the company's success. As a LOB Risk Specialist Senior , within PNC's Enterprise Fraud...basis. Some responsibilities may be performed remotely, at the manager 's discretion. Candidates with a moderate to advanced technology… more
- US Bank (Irving, TX)
- …and design patterns across multiple teams and stakeholders. This Sr. Risk Manager will partner with other Senior to Executive Leaders, Risk ... Description** As the First Line of Defense Sr. Business Risk Manager enabling the AI Center of...mitigate any new or emerging risks. This highly visible senior manager position requires partnering with a… more
- US Bank (Dallas, TX)
- …"A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing...risk -based audit plan, which includes cross-functional risks and operational areas such as, but not limited to, enterprise… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with...**What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud … more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Digital Money Movement Risk Manager is critical in supporting US Bank's enterprise platform digital ... A successful candidate will have a demonstrated ability to strategically frame operational , BSA/AML, compliance and regulatory risk controls within a… more
- PNC (Dallas, TX)
- …risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management program. + Establishes the ... and have an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will… more
- US Bank (Dallas, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management ... services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of US Bancorp...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as an Senior Operational Technology (OT) Cybersecurity Engineer The primary responsibility of ... for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to become a...this role is to provide OT. Reporting to the Senior Manager the person in this role… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of audits ... areas such as compliance, credit, liquidity, interest rates, and operational risk management. The team also performs...Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the… more