- Comerica (Frisco, TX)
- Enterprise Risk RCSA Governance Officer This position will manage the maintenance and implementation of the Enterprise Risk Management Framework ... reporting against risk metrics identified in Risk Appetite Statement. Enterprise Risk RCSA Governance & Documentation * Coordination with various… more
- Comerica (Frisco, TX)
- Enterprise Risk RCSA Governance Officer This position will support the maintenance and implementation of the RCSA Policy with a focus on associated ... and make recommendations to changes for streamlined governance and reporting. Enterprise Risk RCSA Governance * Conduct governance documentation… more
- Huron Consulting Group (Dallas, TX)
- …now and create your future. **Position Summary** Huron is seeking an experienced Enterprise Risk Management Advisory Manager to join our Financial Institutions ... management frameworks and ensure regulatory compliance. Within the Enterprise Risk Management discipline, you will deliver...you will deliver the following capabilities to clients: * Risk Governance Framework * Risk … more
- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk Manager- Enterprise Data Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia; Plano, Texas **Job Description:** At ... to: * Produces and/or oversees the development of independent risk management reporting as input into governance ...process, risk , control (PRC) inventory and FLU/CF Risk & Control Self-Assessment ( RCSA ) related to… more
- USAA (Plano, TX)
- …strong second line of defense fraud oversight experience as well as a tenured enterprise risk experience. The Bank Operational Risk Principal is responsible ... activities at the Bank and effectively communicates programmatic changes from FLOD and Enterprise Risk teams. Identifies gaps and develops strategic solutions to… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... to contribute to the company's success. As a LOB Risk Lead, within PNC's Enterprise Data ...risk , assesses impact and makes recommendations on resolution) RCSA Coordination Issue Management Data Analytics Metric Reporting and… more
- Wells Fargo (Dallas, TX)
- …a Lead Control Management Officer who will be responsible for supporting Risk Control Self-Assessment ( RCSA ) execution and change management programs. The ... ERIA, KRIs, etc) across CSBB LOBs. + Support LOB RCSA Affirmation process(s) and related feeder/ governance meetings....risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Bank of America (Plano, TX)
- …Prudential Standards. + Perform audit reviews for risk appetite, risk governance , risk culture, RCSA programs, loss data, second line monitoring and ... services industry. + Plan, perform, and lead compliance and operational risk audits at the enterprise level + Subject matter expertise in risk management… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... that includes consultation on the executable program components. Preferred qualifications; Risk and Control Self Assessments ( RCSA ) Design testing Control… more
- Bank of America (Dallas, TX)
- …Crimes and Global Compliance -- Enterprise Policies ("GC Policy"), and the Enterprise Fraud Risk Management Standards. The GFC Specialist assists in engaging ... Operational Risk ("C&OR") officers, including horizontal coverage owners and Enterprise Areas of Coverage ("EAC"), to provide comprehensive oversight of FLU/CF… more
- Wells Fargo (Irving, TX)
- …risk levels. + Provide thoughtful credible challenge internally and to LOBs, cross- enterprise and across other corporate risk programs. + Contribute to ... institutions + Strong knowledge of the COSO Framework and Risk & Control Self-Assessment ( RCSA ) programs +...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Dallas, TX)
- … and Control Self-Assessment ( RCSA ), Issue Management. + Experience across enterprise risk management framework, including: risk identification, risk ... appetite and strategy, risk -related decisions, processes and controls, risk analytics governance , risk assessment and control design + Track record of… more
- Wells Fargo (Irving, TX)
- …in developing and or monitoring key risk indicators + Understanding of enterprise risk management framework including risk identification, risk ... Technology or Compliance roles aligned to these groups. + Risk and Control Self- Assessment ( RCSA ) and...and strategy, risk -related decisions, processes and controls, risk analytics and governance . + Experience with… more
- Synchrony (Dallas, TX)
- …incidents, disaster recovery testing. + Participate in issue management processes including Enterprise Governance , Risk Management and Compliance (EGRC) ... deliver affinity deposit solutions and coordinate new initiatives, technology oversight governance , support audits, participate in issue management and support the… more
- Randstad US (Plano, TX)
- …Prudential Standards. + Perform audit reviews for risk appetite, risk governance , risk culture, RCSA programs, loss data, second line monitoring and ... services industry. + Plan, perform, and lead compliance and operational risk audits at the enterprise level + Subject matter expertise in risk management… more
- Wells Fargo (Irving, TX)
- …training, military experience, education. **Desired Qualifications:** + Strong Experience with Risk and Control Self-Assessment ( RCSA ) + Strong experience with ... relationships with a wide variety of senior leaders and enterprise partners across all business groups to help develop...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more