• Line of Business Risk Manager II…

    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 ... with your expertise in: . Depth of data technology risk management including governance and controls within...warehouses, data centers, data privacy, etc. . Experience conducting risk assessments, control quality, identify gaps and… more
    PNC (08/21/24)
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  • Risk Manager

    Berkshire Hathaway Automotive (Irving, TX)
    The Risk Manager at Berkshire Hathaway Automotive will develop and administer organization-wide risk management programs while continuously evaluating ... Hathaway Automotive Headquarters in Irving, TX and report to the Director of Risk Management. Benefits: * Paid training and development * Medical, dental, and vision… more
    Berkshire Hathaway Automotive (09/16/24)
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  • Risk Manager Tax & Accounting…

    Wolters Kluwer (Coppell, TX)
    **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought ... Business Impact Analysis (BIAs), required Experience: + Experience in business control , risk management and/or business continuity/disaster recovery and… more
    Wolters Kluwer (08/29/24)
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  • Technology Risk Senior Group Manager

    PNC (Dallas, TX)
    …and have an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will be based ... a strong consideration for this opportunity, you will need: * Depth of technology risk management including governance and controls within a large bank or… more
    PNC (08/16/24)
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  • Manager , Risk Management, Emerging…

    KPMG (Fort Worth, TX)
    **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 88 **Function:** Business Support Services **Area of ... about your future as we are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join our Risk Management… more
    KPMG (08/24/24)
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  • Senior Audit Manager - Credit Risk

    US Bank (Irving, TX)
    risk management, control programs, change management, and third-party risk management) across products/services, systems and associated risks/ controls and ... loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
    US Bank (08/30/24)
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  • Business Risk and Control Group…

    Citigroup (Irving, TX)
    …**Responsibilities:** + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...relevant experience + Experience in the Manager Control Assessment (MCA) process + Experience in Risk more
    Citigroup (08/29/24)
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  • Technology Risk and Control Group…

    Citigroup (Irving, TX)
    …a positive impact on the communities we serve. **Overview of the Role** The Business Risk and Control Group Manager is accountable for management of ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
    Citigroup (09/17/24)
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  • Manager , BRCO Risk Partner…

    Comerica (Frisco, TX)
    Manager , BRCO Risk Partner The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are...accordance with the risk management lifecycle. The Manager , Business Risk and Control more
    Comerica (07/12/24)
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  • Risk and Controls Manager

    Charles Schwab (Westlake, TX)
    …of third-parties; and assists Schwab in meeting regulatory and compliance requirements. As a Manager on the Risk and Controls team in Corporate Vendor ... build positive relationships throughout the organization + Knowledge of internal controls , financial/banking regulations, operational risk and/or vendor due… more
    Charles Schwab (09/15/24)
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  • Director, Enterprise Risk Manager

    Charles Schwab (Westlake, TX)
    …A key part of this work is the leadership of the comprehensive risk management training and education programs, and leadership of implementation support for ... corporate policies and standards which drives a strong risk culture and protects our clients. **What you are...and other standardized resources, and the execution of related controls for these activities + Developing team members, embracing… more
    Charles Schwab (09/15/24)
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  • SVP US Personal Banking Managers Control

    Citigroup (Irving, TX)
    …Reports, SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self-Assessment programs. **Education:** + Bachelor's/University degree, ... not limited to reporting to support Framework elements, ie Product Risk , Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal… more
    Citigroup (09/14/24)
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  • Manager , Commercial Credit Risk

    KPMG (Fort Worth, TX)
    **Business Title:** Manager , Commercial Credit Risk **Requisition Number:** 115189 - 88 **Function:** Advisory **Area of Interest:** **State:** TX **City:** Fort ... a career in Advisory. KPMG is currently seeking a Manager , Commercial Credit Risk in Market, Credit,...control assessment of the various credit functions, enterprise risk management, commercial credit risk analysis and… more
    KPMG (07/14/24)
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  • Audit & Credit Risk Initiatives…

    BMO Financial Group (Irving, TX)
    …establishes effective risk mitigation from the outset. + Adheres to Bank risk , regulatory and compliance controls . + Focus is primarily on business/group ... part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with the Commercial line… more
    BMO Financial Group (09/10/24)
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  • SVP, Operational Risk Sr Officer I (Hybrid)

    Citigroup (Irving, TX)
    …more readily addressed. + Experience with CitiRisk and Controls and the Managers Control Framework a plus. + Business or Risk experience in Credit Card ... USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer...Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools… more
    Citigroup (09/17/24)
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  • Sr. Cyber Risk Analyst

    American Heart Association (Fort Worth, TX)
    …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ Risk ... Management. + At least 6 years of experience applying information security controls methods, processes and risk management best practices in a… more
    American Heart Association (07/30/24)
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  • Senior Cyber Risk Analyst

    Motion Recruitment Partners (Fort Worth, TX)
    …position be making): + Assess and prioritize cybersecurity risks. + Identify potential risk mitigation strategies and controls to address identified risks. + ... and guidelines. + Conduct periodic reviews of existing security controls and recommend enhancements as necessary. + Support cyber...this position communicate with and in what capacity): + Manager , Risk Management + Report to … more
    Motion Recruitment Partners (09/04/24)
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  • Sr Business Controls Specialist Gcaoo QC/QA…

    Bank of America (Fort Worth, TX)
    …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Sr Business Controls Specialist GCAOO QC/QA Testing Manager ...information; Onboarding for global market clients. The GCAOO Quality Control /Quality Assurance (QC/QA) team provides operational support by monitoring… more
    Bank of America (08/22/24)
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  • Testing Manager - IC

    Bank of America (Fort Worth, TX)
    …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... of themes and trends at the front line unit, control function and enterprise level. The Testing Manager...next level of questions, applies context to determine direction. Risk Manager Mindset + Understand a broad… more
    Bank of America (09/04/24)
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  • GLM Data Quality Testing Manager

    Bank of America (Fort Worth, TX)
    …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... GLM Data Quality Testing Manager Charlotte, North Carolina;Fort Worth, Texas **Job Description:**...to make a difference. Join us! Team Overview Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are… more
    Bank of America (09/11/24)
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