- 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
- 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
- Charles Schwab (Westlake, TX)
- …of study. + 5+ years of testing experience in audit, SOX, compliance, and/or enterprise/ operational risk management . + Advanced understanding of risks and ... and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part... Testing (EORT) team is part of the Corporate Risk Management (CRM) organization and executes objective… 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
- 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
- Deloitte (Fort Worth, 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
- 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
- PNC (Dallas, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... footprint of Overland Park, Dallas, or Birmingham. As a Loan Support Analyst Senior in the Operational Accounting department your primary responsibilities will… more
- Charles Schwab (Westlake, TX)
- …contacts and other key stakeholders. + Participating in projects within the Operational Risk Management space. + Practicing continuous self-improvement ... to a Senior Manager - People Leader within the Third-Party Risk Management (TPRM) Department, the ideal candidate will support accurate and timely initial… more
- Citigroup (Irving, TX)
- …+ 5+ years' experience in a Business Analyst, Technology Operations, Business Operations, Audit/ Risk Management or Project Management role is required + ... identity and access management & vulnerability assessments. **The Role:** The **InfoSec Risk Oversight Management Lead** will provide audit support, risk … more
- US Bank (Irving, TX)
- …extensively prior to commercialization. The ideal candidate will have previously served in a senior risk management and/or compliance capacity in the use of ... on customer experiences (CX) as well as the Bank's operational effectiveness. You will lead a team of specialized...to working closely with Senior and Executive Management + Extensive knowledge of model risk … more
- Wells Fargo (Irving, TX)
- …across multiple areas or the enterprise, as well as good understanding of financial crimes, operational risk , audit, legal, credit risk , market risk , IT ... to line-of-business management **Required Qualifications:** + 7+ years of Risk Management or Financial Services Industry experience, or equivalent experience… more
- Citigroup (Irving, TX)
- …in managing credit, market, operational and certain other risks. The CBNA Risk Committee is the senior executive level committee responsible for reviewing ... and review of content presented at the Board Risk Management Committee (RMC) and CBNA ...assist in plan execution. + Interact and communicate with senior management to identify key topics of… more
- Citigroup (Irving, TX)
- …for Portfolio Risk Reviews. + Significant interaction with a wide range of senior bank and risk management colleagues, as well as external stakeholders ... **Responsibilities:** + Responsible for providing risk strategic analytics, information management across Citibank products and reports to senior … more
- Citigroup (Irving, TX)
- …influencing standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...+ Assist management in exercising control over Operational and Compliance Risk in accordance with… more
- Wells Fargo (Irving, TX)
- …Marines, Coast Guard or Reserves. + Experience in supporting one or more areas of risk including, Operational Risk , Technology or Compliance roles aligned to ... **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice...key risk indicators + Understanding of enterprise risk management framework including risk … more
- US Bank (Irving, TX)
- …regulatory risk controls within a customer-centric approach to optimally balance risk management and customer experience. This role will support or ... & Compliance, and User Experience, to strategically design and implement reusable risk management controls across customer segments and engagement channels. The… more
- Wells Fargo (Irving, TX)
- …issues and achieve goals. + Leverage a solid understanding of compliance and risk management requirements for supported area. **Required Qualifications:** + 4+ ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- PNC (Dallas, TX)
- …of Business risk strategies and program execution. Serves as a senior risk advocate for the risk management program, process owner and/or regulatory ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management ,… more