- Bank of America (Plano, TX)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job ... subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across the enterprise...responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk … more
- Capital One (Plano, TX)
- Plano 2 (31062), United States of America, Plano, Texas Risk Manager , Operational Risk Advisor Do you want to be part of an organization that's dedicated ... our communities and our associates? As part of the Operational Risk Management (ORM) team, that's exactly...your ORM teammates and key business stakeholders across the enterprise , you'll help lead the charge that will transform… 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 ... 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
- Comerica (Frisco, TX)
- …technical approaches, risk , assumptions, staffing plans, other cost, and ongoing operational plans and cost). The Technology Manager also oversees client, ... Technology Manager , Enterprise Platform Engineering, Document Management...established objectives and expectations of business partners and/or colleagues. Technology/ Operational / Risk Control * Cultivate good system management… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, ... business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our… more
- CBRE (Richardson, TX)
- Senior Manager , Risk Monitoring Job ID 186649 Posted 08-Oct-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, Legal ... and exposure if outcomes are consistently and optimally delivered. As the Senior Manager , you play a critical role in understanding key risks associated with new… more
- KPMG (Dallas, TX)
- …practical experience in areas such as Risk Management (including enterprise , third party, operational , IT), Compliance Management, Policy Management, Issue ... **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:**… more
- Deloitte (Dallas, TX)
- Advisory Risk Data Management Technical Manager - Banking As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have the ... business risks and opportunities-from strategic, and financial risks to operational , and regulatory risks-to gain competitive advantage. We apply...and lead in their industries. Work you'll do The Manager is a key hands-on leader of a team… more
- PNC (Dallas, TX)
- …May include the development of analytical methods/models to assess market, credit and/or operational risk of new and existing financial products. + Leverages ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Fraud Risk Manager position works as a manager of individual contributors ... applicable laws, regulations, financial services, and regulatory trends that impact Enterprise Fraud - In-depth knowledge of fraud-related concepts and technology -… more
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, ... activities through the Risk Management Lifecycle, a key component of Citi's Enterprise Risk Management Framework. Our fundamental mission is to improve Fraud… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate Treasury team covers Liquidity, Interest Rate, and… more
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
- Citigroup (Irving, TX)
- … Risk Management such as first line Technology Control Officer, second line Operational Risk Management policy governance, or third line Systems Auditor + ... Enterprise Services and Production Operations organizations. **Responsibilities:** + Risk Oversight: Provides guidance to first line partners and operational… more
- Grant Thornton (Dallas, TX)
- …certification) preferred. + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or ... not limited to: co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design… 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 the ... NIST, ISO, COBIT) + Drive cybersecurity, compliance, third-party assessments, and risk management efforts across enterprise stakeholders and internal… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory… more
- Bank of America (Fort Worth, TX)
- …subject matter expert in test script design and test execution for Compliance and Operational Risk . The Testing Manager IC, in collaboration with Testing ... Manager IC consults with compliance officers and operational risk to execute an effective testing...trends at the front line unit, control function and enterprise level. The Testing Manager IC proactively… more
- Bank of America (Fort Worth, TX)
- …and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise -wide standards + Leads the ... Business Control Manager Chicago, Illinois;Fort Worth, Texas; Charlotte, North Carolina;... risk and control environment to support Client Operational Services and ensure adherence to enterprise -wide… more
- Bank of America (Frisco, TX)
- …and procedures by registered representatives * Escalate emerging risks within the enterprise risk framework to identify potential business concerns and/or ... Supervision Manager Charlotte, North Carolina;Frisco, Texas; Lake Oswego, Oregon;...behaviors and best practices to operate within the company's risk controls and promote operational excellence. *… more