- Citigroup (Irving, TX)
- … Program Management Council. **Job Description:** The Group is seeking a Vice President to join the Operational Risk Management - Change Management ... is a second line of defense function within Citi's Operational Risk Management function. This is an...the firm's most critical project commitments. **Primary Responsibilities:** The Vice President in the Group's **Oversight function**… more
- Deloitte (Dallas, TX)
- Vice President Sales Executive, Sustainability - Life Sciences and Healthcare Deloitte Consulting is looking for a top-performing, senior Sales Executive to ... partners to help in their continuous innovation efforts, improve operational efficiency, lower the client's risk to...also be eligible to participate in a sales incentive program , whereby you may be eligible to receive certain… more
- Citigroup (Irving, TX)
- …our platforms provide a first-class customer experience. Our operations teams manage risk , resources, and program management. We focus on enterprise resiliency ... **Senior Application Security Analyst ( VP )** As a bank with a brain and...and business continuity. We develop, coordinate, and execute strategic operational plans. Essentially, Enterprise Operations & Technology re-engineers' client… more
- Citigroup (Irving, TX)
- …these are well understood and adequately controlled (if applicable). + Support on operational risk scenario analysis and stress testing for Operational ... prior to the execution of a process (QC). + Support and contribute to Operational and Compliance Risk in accordance with established Policy requirements. + Work… more
- JPMorgan Chase (Plano, TX)
- …+ Facilitate evidence aggregation for HR & EX Data Management audits, regulatory exams or operational risk reviews + Represent HR & EX CDAO in various data ... and training in partnership with subject matter experts. + Oversee Firmwide Data Risk metrics, Chief Data Office (CDO) operational metrics and technology… more
- Citigroup (Irving, TX)
- …our platforms provide a first-class customer experience. Our operations teams manage risk , resources, and program management. We focus on enterprise resiliency ... and business continuity. We develop, coordinate, and execute strategic operational plans. Essentially, Enterprise Operations & Technology re-engineers client and… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Vice President , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal audit ... company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying… more
- JPMorgan Chase (Plano, TX)
- …improve the overall risk posture of the firm + Report to specific operational risk events and analyze implications to the firm's overall control environment ... and also includes Supplier Assurance Services (SAS) Governance and Risk Design. The CTPO Program is responsible...Services, you will analyze, interpret, and correlate between financial, operational , a multitude of other types of risk… more
- Citigroup (Irving, TX)
- …authorities. **Qualifications:** + 5+ years relevant experience in credit analysis, product program governance, and/or risk management framework. Have worked in ... The Regulatory Risk Officer is a strategic professional who stays...operational policies and procedures. + Demonstrate financial and risk reporting knowledge as well as experience from the… more
- Synchrony (Dallas, TX)
- …+ Partner with leaders from key functions within Synchrony: Legal, Compliance, Operational Risk , Internal Audit, Center of Expertise/Excellence (COE) Leaders, ... As a member of the Growth Governance and Excellence organization, the VP , Growth Governance is responsible for performing activities aligned with business… more
- Synchrony (Dallas, TX)
- …sub-functions have effective controls in place to mitigate compliance, reporting, and operational risk . This leader is accountable for the overall process ... function ensure implementation and compliance with critical to compliance ('CTCs') and Operational Risk requirements + Ensure process owners in Finance adhere… more
- Citigroup (Irving, TX)
- Serves as a product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for assisting with internal strategies, policies, ... law, rule, or regulation and design and deliver a risk management framework that maintains risk levels...in order to partner to develop and apply CRM program solutions that meet the function/business/product and customer needs… more
- Citigroup (Irving, TX)
- …our platforms provide a first-class customer experience. Our operations teams manage risk , resources, and program management. We focus on enterprise resiliency ... and business continuity. We develop, coordinate, and execute strategic operational plans. Essentially, Enterprise Operations & Technology re-engineers client and… more
- Citigroup (Irving, TX)
- …our platforms provide a first-class customer experience. Our operations teams manage risk , resources, and program management. We focus on enterprise resiliency ... and business continuity. We develop, coordinate, and execute strategic operational plans. Essentially, Enterprise Operations & Technology re-engineers' client and… more
- JPMorgan Chase (Plano, TX)
- …+ Support the execution of the continuous monitoring risk and control program to mitigate multiple types (eg Cyber, Operational , Financial) of risk ... and also includes Supplier Assurance Services (SAS) Governance and Risk Design. The CTPO Program is responsible...maintain reporting on TPCM KPIs as well as specific operational risk events and the implications on… 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), ... commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in US: All… more
- Citigroup (Irving, TX)
- …and customer needs in a manner consistent with the Citi program framework. Primary responsibilities include monitoring compliance risk behaviors ... compliance officer on the Fairness Team under Independent Compliance Risk Management's (ICRM) Customer Client Protection organization responsible for assisting… more
- Citigroup (Irving, TX)
- …and customer needs in a manner consistent with the Citi program framework. Primary responsibilities include monitoring compliance risk behaviors ... Serves as a function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) supporting **Branded Cards Product Management**… more
- Amazon (Dallas, TX)
- …looping the Executive Escalations (EEs) through a structured Write-up (WU) process, for Vice President ( VP )+ stakeholders. They are expected to navigate ... between risk , program and product management seamlessly...for scalability and sustainability throughout the organizational strategic and operational planning to achieve VP level goals… 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...to the IT function. The position reports to the VP , Information Technology Oversight. **_Our Way of Working_** **_We're… more