- Citigroup (Irving, TX)
- The Operational Risk Sr Group Mgr manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the ... Governance and oversight may include (not limited to) technology operational risk , cyber risk for...and contribute to the model development agenda. The Group Manager also manages a team and must work cross-functionally… more
- Citigroup (Irving, TX)
- **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for oversight of US Personal Banking and ... works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well...viz., the Material Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's… 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, you will ... 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 Line of Business Risk Manager Sr. within PNC's Technology Risk organization, you will be ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… more
- Amazon (Dallas, TX)
- …all sizes and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and ... will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a...knowledge in AWS and Amazon security solutions including the operational processes and controls in place that support InfoSec… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, varying in complexity, ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- Grant Thornton (Dallas, TX)
- As a Regulatory Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... knowledge on emerging regulations and help organizations leverage efficiencies within the Risk , Regulatory Compliance & Controls Practice - all with the resources,… more
- Bank of America (Dallas, TX)
- Risk Management Manager Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Pennington, New Jersey **Job Description:** Job Description At Bank of ... Job expectations may include the ability to recognize all risk categories including credit, market, operational and compliance, as well as directing risk … more
- Deloitte (Dallas, TX)
- Advisory Risk Data Management Functional Manager - Banking As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have the ... and lead in their industries. Work you'll do The Manager is a key hands-on leader of a team...+ Regulatory reporting (financial and non-financial) + Business and risk domains including credit, liquidity, market, operational … more
- Deloitte (Dallas, TX)
- Advisory RDM Capital Markets Manager As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have the opportunity to gain valuable ... risk domains including trading, surveillance, markets, credit, liquidity, operational risks + Regulatory reporting (financial and non-financial) + Data testing… more
- Deloitte (Dallas, TX)
- Advisory Risk Data Management Technical Manager - Banking As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have the ... business risks and opportunities-from strategic, and financial risks to operational , and regulatory risks-to gain competitive advantage. We apply...and lead in their industries. Work you'll do The Manager is a key hands-on leader of a team… more
- Intuit (Plano, TX)
- Overview Intuit's Risk Operations team is seeking a highly motivated and experienced leader to manage a team that operates on the front lines against fraud and ... financial risk . This team uses extensive research, analysis, and customer...management experience and are passionate about enabling businesses, driving operational rigor, and developing people, come join us! What… more
- Citigroup (Irving, TX)
- …the Business are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... The Business Risk and Control Sr Group Manager ...execution of a process (QA). + Provide governance over Operational and Compliance Risk in accordance with… more
- Amazon (Dallas, TX)
- …The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, and ... relevant internal teams at a global scale, this Project Manager will ensure the safety of our associates and...manage escalations, make tradeoffs, and balance business needs versus operational or technical constraints * Audit Amazon nodes ,… more
- Citigroup (Irving, TX)
- …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...a process (Quality Assurance). + Support in dealing with Operational and Compliance Risk in accordance with… more
- Citigroup (Irving, TX)
- …a robust Manager 's Control Assessment (MCA) in compliance with the Citi Operational Risk Policy to drive proactive risk reduction across products, ... geographies, and functional areas + Ensure adherence to the Citi Operational Risk Policy in regard to operational loss approvals and reporting. + Ensure that… more
- PNC (Dallas, TX)
- …issues until they have been closed. In addition, you will also be the assigned risk manager for any initiatives or projects that may belong to a specific ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory… more
- Toyota (Plano, TX)
- …Notebooks * Implementation and/or use of GRC systems * Experience with operational risk management and/or auditing, Sarbanes Oxley, COSO requirements * ... ensure proper and timely prioritization, mitigation, and remediation. Reporting to the IT Risk Group Manager , the person in this role will support the IT Risk… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the ... controls and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology, and operational ) to identify alternative… more
- PNC (Dallas, TX)
- …Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Operations - Back Office, Process Management, ... opportunity to contribute to the company's success. As a Line of Business Risk Specialist within PNC's Technology organization, you will be based in Pittsburgh, PA,… more