- Citigroup (Irving, TX)
- The Operational Risk Sr Analyst is a...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes… more
- Wells Fargo (Irving, TX)
- …knowledge to provide independent oversight and credible challenge to the Line of Business' operational risk management activities + Active engagement in key ... **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk ... Management + Experience in building or evaluating Operational Risk Management Programs (eg,… more
- Citigroup (Irving, TX)
- …of Manager's Control Assessment (MCA), as well as the broader challenge of other Operational Risk Management framework elements. The positions in this role ... Management (ICRM), who reports to the Operational Risk Management Head for...Lessons Learned) + Acting as an escalation point to senior management for framework implementation deficiencies and… more
- Citigroup (Irving, TX)
- ** Operational Risk Senior Analyst - Tech, AVP** O&T is tightly integrated with Citi's businesses and plays a central role in driving value for the firm as ... The position requires a solid conceptual/practical grounding in both Operational and Compliance Risk Management ...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Operational Risk Senior Lead Officer, Executive Director, in the Technology and Information Security Risk ... Management (TISRM) group within Operational Risk Management under Corporate Risk . This team is responsible to oversee technology and information… more
- US Bank (Irving, TX)
- …oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ... 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
- JPMorgan Chase (Plano, TX)
- …event reviews, deep dive reviews, risk metrics, operational risk appetite, independent risk management assessments) Required qualifications, ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...Lead, you will work within the Compliance, Conduct, and Operational Risk (CCOR) team to collaborate with… more
- Toyota (Plano, TX)
- …and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management . The primary responsibility of this role is to analyze technology ... for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to...other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this… more
- Citigroup (Irving, TX)
- …Independent Risk and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective ... the product, function and impacting external third-party suppliers. The Operational Risk Senior Officer performs...Audit and external regulators) + Keep abreast of latest operational risk management techniques, industry… more
- JPMorgan Chase (Plano, TX)
- …capabilities, and skills:** + Experience delivering recommendations to senior management + Knowledge of business banking credit risk preferred + ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...with these products. + Acquire an understanding of the operational processes (eg manual underwriting, portfolio management ,… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...expertise in DDA New Account Originations and understand the operational details and key risks within the underlying business… more
- Wells Fargo (Dallas, TX)
- …Commercial Real Estate. This role will interact with executive and senior management within the business aligned Chief Risk Officer (CRO) teams, specifically ... a highly matrixed environment across all organizational levels, particularly senior management + Strong risk ...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- USAA (Plano, TX)
- …us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** ** Operational Risk Management /Fraud Risk ** **,** you will manage audit ... with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk Management … more
- Deloitte (Dallas, TX)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. + Identify and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… 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 ... license/certification. + Depth of knowledge of consumer protection principles, compliance management systems, compliance risk management , consumer protection… more
- US Bank (Dallas, TX)
- …on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure ... maintaining routine reports under tight timelines with visibility to senior leadership. A successful candidate will be able to...so knowledge of the enterprise data structures for Issues Management /Control/ Risk systems would also be a benefit.… more
- USAA (Plano, TX)
- …personal, and mortgage loans. + Knowledgeable of OCC and Federal Reserve credit risk management expectations. The above description reflects the details ... makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments....Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Credit Risk Senior Analyst for its Irving,...credit risk , market risk , liquidity risk , and operational risk ; Working ... EO Employer. Wage Range: $117,000 to $140,000/year Job Family Group: Risk Management Job Family: Credit Decisions **Job Family Group:** **Job Family:** **Time… more
- Intuit (Plano, TX)
- Overview Come join Intuit as a Senior Risk Operations Process Excellence Consultant! This role is responsible for understanding, managing and improving systems, ... in the business + 10 years of end-to-end project management experience preferred + The ability to think strategically...to think strategically in order to understand and align Risk Operational Excellence initiatives with the company's… more
- Intuit (Plano, TX)
- …volume Risk Operations Organization. The position will regularly collaborate with senior leaders to provide strategic, operational and tactical plans for ... TCS, Oracle, and I3 software (Interactive Intelligence) or any other workforce management software used to manage schedules, workflow, and statistical data +… more