- Rose International (Dallas, TX)
- …ensuring these are well understood and adequately controlled (if applicable). Support operational risk scenario analysis and stress testing for Operational ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...execution of a process (QA). Support in dealing with Operational and Compliance Risk in accordance with… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager - Global Markets and Financial Risk Charlotte, North Carolina;Pennington, New Jersey; Newark, Delaware; Plano, ... inventory of processes, risks, controls, and associated metrics for risk appetite and limits, reporting violations of...+ Process Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is… more
- Bank of America (Plano, TX)
- Model Risk (MRM) & Global Risk Analytics (GRA) Compliance and Operational Risk Manager Charlotte, North Carolina;Newark, Delaware; Plano, Texas **Job ... responsible for executing second line of defense compliance and operational risk oversight for a Front Line...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- Bank of America (Plano, TX)
- EAC Compliance and Operational Risk Manager - Servicemembers Civil Relief Act Charlotte, North Carolina;Pennington, New Jersey; Plano, Texas; Phoenix, ... of coverage **Skills:** + Advisory + Regulatory Compliance + Reporting + Risk Management + Written Communications...Responsibilities:** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is… more
- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk Manager - Operational Resiliency Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas; Plymouth, Massachusetts; ... inventory of processes, risks, controls, and associated metrics for risk appetite and limits, reporting violations of...Responsibilities:** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager - Strategy and Initiatives Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **Job Description:** At Bank of ... execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and...inventory of processes, risks, controls, and associated metrics for risk appetite and limits, reporting violations of… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The Operational Risk Management team is part of the 2nd Line of Defense (2LOD) within Synchrony. This role is ... responsible for performing independent operational risk oversight of information technology within...and/or application support + Experience with data sourcing and reporting processes with ability to design and implement new… more
- Bank of America (Dallas, TX)
- …financial crimes risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF Senior Leaders + Monitors the ... executing substantive money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include working directly or… more
- Wolters Kluwer (Coppell, TX)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought ... metrics reporting the state of continuity programs + Provides operational Business Continuity input and requirements to Wolters Kluwer's Global Business Services… more
- Citigroup (Irving, TX)
- …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable...execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with… 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, you will ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… more
- PNC (Dallas, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology...risk framework to identify, assess, mitigate, monitor and reporting technology risk * Success executing change… more
- Amazon (Dallas, TX)
- Description PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk , Compliance, and Policy team ... (RCP). As the Sr. Risk and Controls Manager you will be...and mechanisms to regularly track and report progress, improve operational efficiency, streamline existing control measures, remove redundancies and… more
- Grant Thornton LLP (Dallas, TX)
- As a Banking Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... optimization strategies, to help clients remediate regulatory gaps, streamline operations and limit risk exposure. From day one, you'll be empowered by the greater … 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
- Bank of America (Plano, TX)
- Business Controls Manager - Tableau Reporting Metrics Data Kennesaw, Georgia;Charlotte, North Carolina; Fort Worth, Texas; Plano, Texas **Job Description:** At ... drive process improvements and oversight. The QC/QA Governance Tableau Reporting , Metrics, and Data Analytics Manager will...the assessment of the design and effectiveness of the risk and control environment to support Client Operational… more
- Fannie Mae (Plano, TX)
- …and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Documentation reporting skills for the purposes ... you will support the planning, coordination, and evaluation of operational activities. Enable management to track progress and achieve...enterprise. *THE IMPACT YOU WILL MAKE* The SF Collateral Risk - Risk Management - Senior Associate… more
- Bank of America (Dallas, TX)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... defining development plans for team **Required Qualifications:** + Minimum 10 years Reporting Experience preferably related to risk /control data and/or Audit/… more
- Deloitte (Dallas, TX)
- Cyber Data Protection Manager Are you interested in improving the cyber and organizational risk profiles of leading companies? If your response is yes, consider ... joining Deloitte & Touche LLP's growing Cyber Risk Data Privacy & Protection practice. Our data protection...and accuracy of high-quality work products + Tracking and reporting on project timelines to ensure on time and… more
- Bank of America (Addison, TX)
- …throughout the lifecycle. Works with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data ... Data Governance Manager - Non-Financial Regulatory Reporting Charlotte,...mitigate risks across the portfolio + Defining, operationalizing and reporting key risk and performance indicators (KRI/KPIs)… more
