- US Bank (Irving, TX)
- …**Job Description** The Digital and Systems Risk Oversight (DSRO) team within Technology Risk Oversight (TRO) is seeking a Technology Risk ... and mitigated and both internal and external control requirements are met. + Provide risk oversight of key emerging technologies as they are introduced at the… more
- Citigroup (Irving, TX)
- …practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create… more
- Citigroup (Irving, TX)
- …and proposed practices. * Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. * Serves as an ... communication skills required to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...* 10+ years relevant experience * Significant experience in Technology Risk is a must. Other … more
- MUFG (Irving, TX)
- …misconduct. The Vice President will report into the Head of the Global AML Oversight and Strategic Initiatives and will provide oversight of the Global ... this role, the Vice President will work across functions (compliance, operations, technology , and business personnel) and countries to support the Global AML Program… more
- PNC (Farmers Branch, TX)
- …moving from continuity to resiliency, building a program * Strong Critical Thinking * Technology and Operational Risk * Leader of leaders (player/coach) * Proven ... contribute to the company's success. As a Business Resiliency Group Manager within PNC's Technology organization, you will be based in Pittsburgh, PA or one of PNC's… more
- Citigroup (Irving, TX)
- …all. **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for oversight of US Personal Banking ... with a heavy focus on end-to-end Controls, Monitoring and Risk oversight t of key processes. This...include but are not limited to: + Consumer Operational Risk coverage (Independent Senior Operational Risk… more
- Citigroup (Irving, TX)
- …credit risk portfolio. PMG, which reports into the Banking and International Risk CRO, conducts portfolio oversight & challenge and focuses on several key ... appetite & limit setting, breach and concentration risk management, risk mitigation (hedging strategies), portfolio oversight and optimization, stress… more
- Citigroup (Irving, TX)
- …communication skills are required in order to negotiate and interact with senior Risk leadership and partner effectively with other reporting/tech/data leads ... and BCBS 239 requirements. The role will partner with technology /data/analytics peers within USPB Risk CAO, and...Risk Managers + Lead the delivery of assigned risk oversight strategic initiatives - including all… more
- PNC (Farmers Branch, TX)
- …where you will utilize your strong technology background in addition to risk management while interacting with key senior partners across all lines of ... software applications used within our business segments within PNC's Technology Risk organization, you will be based...program execution. May manage manager(s) and serves as a senior risk advocate for the risk… more
- Citigroup (Irving, TX)
- …challenge of all the models used in those processes and outcomes). It also provides risk oversight , leadership and guidance to the Retail Risk businesses. ... professional who stays abreast of developments within consumer credit risk and provides oversight (as second line...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an… more
- Citigroup (Irving, TX)
- …that is maintained by Market Risk Analytics. **Responsibilities** + With oversight /guidance from senior staff, research, analyze, develop codes, and document ... in Citi. We use visualizations and dashboards to communicate risk to senior stakeholders. Our models and...Risk Management heightened standards. + Assist others in technology issues on Hadoop platform, Linux, and Windows OS… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Risk Expert within PNC's Technology Risk organization, you will be based ... position. **Job Description** + Responsible for the establishment and oversight of Line of Business risk strategies...risk strategies and program execution. Serves as a senior risk advocate for the risk… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, ... Senior Audit Directors, and Chief Audit Executive, in providing...services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of US Bancorp… more
- Bank of America (Fort Worth, TX)
- …transaction reporting exemption records as required by the BSA. Position Summary The Senior Business Control Specialist will provide oversight and support in ... Senior Business Control Specialist Chandler, Arizona;Fort Worth, Texas...stakeholders across multiple LOBs and influence their commitment to risk governance and oversight + Strong capability… more
- Wells Fargo (Irving, TX)
- …is seeking a Senior Lead Analytics Consultant within the Collection Oversight and Review Team MIS group within CMS Operations. Through structured programming ... strategies, on-going support and implementations in collaboration with business and technology stakeholders to support business objectives. This is an exciting… more
- Wells Fargo (Westlake, TX)
- …plans, ensuring alignment between governance and execution. In addition, drive control oversight and risk reductions for operations while also identify process ... **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst for our Identity...leadership, customer, and ad-hoc reports. + Understand and apply Technology Standards to daily support and project implementation activities.… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the ... Enterprise Controls and Oversight group is part of the first line of...ensure required control documentation is accurate and reflects relevant risk and key controls + Validate and challenge … more
- Citigroup (Irving, TX)
- …(COB) parameters, associated recovery plans, and third-party vendors across Citi's Technology Infrastructure organization (CTI) by applying a risk -based ... (Network, Database, Distributed Server, Mainframe) + Experience in Third Party/third party oversight , risk and relationship management. + Knowledge of Public… more
- Citigroup (Irving, TX)
- …a positive impact on the communities we serve. The Applications Development Senior Manager is responsible for accomplishing results through the management of a ... implement new or revised application systems and programs in coordination with the Technology team. The overall objective of this role is to drive applications… more
- Kiewit (Westlake, TX)
- **Requisition ID:** 170767 **Job Level:** Senior Level **Home District/Group:** Kiewit Power Engineering **Department:** Design Engineering **Market:** Power ... tasks to meet client needs, as well as mitigating risk to ensure smooth and safe construction operations. **District...we live. We have invested in industry leading design technology and platforms while also expanding our construction equipment… more