- Charles Schwab (Southlake, TX)
- …Risk Management (ERM) Strategy and Governance is a core division within the Enterprise and Operational Risk Management (EORM) Department and is ... responsible for several Enterprise Risk Management programs across Schwab. ERM Strategy and Governance supports Schwab in managing and mitigating risks within … more
- Charles Schwab (Westlake, TX)
- …Risk and Regulatory Training federated model + Serving as the Program Owner for Enterprise Risk Management annual and new hire firmwide training + Serving as ... Team drives strategy, change, structure and discipline to EORM's operational activities, with a focus on driving scale and...of this work is the leadership of the comprehensive risk management training and education programs, and leadership of… more
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, ... throughout the Risk Management Lifecycle, a key component of Citi's Enterprise Risk Management Framework. Our fundamental mission is to improve Financial… more
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management. * Apply knowledge of the business, ... communities we serve. **Overview of the Role** The Business Risk and Control Group Manager is accountable...approval. **Responsibilities:** * Establishes and oversees the application of operational risk policies, technology and tools, and… more
- PNC (Farmers Branch, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… 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
- Comerica (Frisco, TX)
- …with the strategic development, execution, and overall management of the Comerica's Operational Risk Oversight Programs in alignment with corporate objectives, ... Risk Oversight Program Manager The ...the Enterprise Risk Management Framework, industry best practices,...This position will be an extension of the Senior Operational Risk Director and will involve working… more
- BMO Financial Group (Irving, TX)
- …with departmental goals and objectives. + Provides accurate financial analysis and risk assessment of new and existing customers. + Partners with internal ... present facts and offer opinions concerning credit worthiness. + Minimizes BMO's risk exposure by adhering to internal credit policies and procedures with respect… 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
- 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
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... in Financial Crimes Independent Testing & Validation (IT&V) group within the Corporate Risk organization. Learn more about the career areas and lines of business at… more
- PNC (Dallas, TX)
- …at the manager 's discretion. In this role, you will be within 1LOD, Operational Risk and Resiliency Services organization, and be a part of the Technology ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… 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
- Deloitte (Fort Worth, TX)
- …new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our ... you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and evaluate… 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)
- …process excellence and provides a unique opportunity to shape how the Bank manages its operational risk . We are seeking candidates with expertise in process and ... partnering effectively with Front Line Units and Global Compliance Operational Risk (GCOR), as well as various...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- Bank of America (Frisco, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... financial, operational , and reputational risks. The **Market Client Relationship Manager (MCRM)** is a direct report to the Division Client Relationship… more
- Bank of America (Fort Worth, TX)
- …effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise -wide standards + Performs ... Business Control Manager Phoenix, Arizona;Fort Worth, Texas **Job Description:** At...for leading and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Business Execution Manager to provide day-to-day oversight and leadership for our Delivery Coordinators who support… more