- Citigroup (Irving, TX)
- …conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products or services to ... including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to...risk and project management + Experience in Application governance + Experience in Technology risk +… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... part of the Technology Risk Management Services Team performing the function of RCSA and Issues Quality and Coordination. You will be responsible for risk … more
- Wells Fargo (Irving, TX)
- …three business areas are supported by several shared function support teams through risk and issue governance , exam management, systems and technology support, ... (RAPA) is responsible for Wells Fargo Regulatory Relations, the Enterprise Policy Office, Non-Financial Regulatory Reporting Governance ,...periods of stress. The team is dedicated to the governance and oversight of risk activities across… more
- Wells Fargo (Irving, TX)
- … program execution across Risk Control Self-Assessment ( RCSA ), Operational Risk Events (ORE), Enterprise Risk Identification and Assessment (ERIA), ... mitigation and operational efficiency + Expert understanding of enterprise risk management framework including risk...and strategy, risk -related decisions, processes and controls, risk analytics and governance . + Ability 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 ... that includes consultation on the executable program components. Preferred qualifications; Risk and Control Self Assessments ( RCSA ) Design testing Control… more
- Wells Fargo (Irving, TX)
- …development and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework and ensuring ... testing and issue validation schedule to management and stakeholders. + Perform Risk & Control Self-Assessments ( RCSA )- based testing and provide credible… more
- Wells Fargo (Irving, TX)
- …compliance risk identification, escalation, and mitigation; BACO support for RCSA RAUs, issues management and corrective action reviews, Third Party compliance ... tools + Experience in providing, overseeing, and monitoring of risk programs such as RCSA , RME, ERIA...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Bank of America (Fort Worth, TX)
- …the following areas: Quality Control/Assurance Testing, Process Risk Control (PRC), Risk Control Self-Assessment ( RCSA ), Internal audit, Risk management, ... and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and administrative… more
- Wells Fargo (Irving, TX)
- …of controls and management information (ie, dashboards and workflow) and risk prioritization and enterprise program implementation. + Substantial experience ... executing risk management programs, particularly operational risk programs (eg, issue management and RCSA )...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Irving, TX)
- …in developing and or monitoring key risk indicators + Understanding of enterprise risk management framework including risk identification, risk ... 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 . + Strong interpersonal,… more