- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Consumer, Small ... or solutions for operational risk management, as appropriate + Lead operational risk oversight of complex initiatives with high risk , typically… more
- Capital One (Plano, TX)
- Plano 2 (31062), United States of America, Plano, Texas Senior Risk Associate, Operational Risk Advisor Do you want to be part of an organization that's ... our communities and our associates? As part of the Operational Risk Management (ORM) team, that's exactly...risks, problem areas, and development/completion of remediation plans + Lead analysis on risk information to gain… more
- Citigroup (Irving, TX)
- …widely available to all. **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for oversight ... Consumer Operational Risk coverage (Independent Senior Operational Risk Managers and...that may lead to an increase in Operational Risk + Analyze horizontal Lessons Learned… more
- Citigroup (Irving, TX)
- …+ Independently asses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... process owners to ensure consistent implementation within functions. + Lead the delivery of operational risk assessment results and design strong business… more
- Grant Thornton (Dallas, TX)
- The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide ... + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process… more
- Fannie Mae (Plano, TX)
- …control experience related to mortgage eligibility and underwriting * Prior experience with credit risk , loan quality analysis, operational risk or risk ... enterprise. *THE IMPACT YOU WILL MAKE* The SF Collateral Risk - Risk Management - Senior...risk decisions, improve data and records management, design operational workflows, and manage billing and budgetary processes *… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk ** , manages audit engagements, varying in ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Credit Risk Specialist **In this role, you will:** + Lead complex initiatives and identify opportunity ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Deloitte (Dallas, TX)
- …GDPR, SSAE 18 SOC, NY DFS and HIPAA, utilizing various GRC technologies. + Lead Cyber Strategy Tech Risk Analytics Solutions: Oversee the development of ... Deloitte's Risk & Financial Advisory Services help our clients...problems by translating functional requirements into technical solutions. + Lead Practice Development: Develop go-to-market methodologies and solutions to… more
- JPMorgan Chase (Plano, TX)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... risk assessments. Drive the culture of innovation and operational excellence in alignment with the organization's broader ...risk teams. Act as a trusted advisor to senior leadership on matters related to risk … more
- JPMorgan Chase (Plano, TX)
- … & Control Advisor.** Partner with senior stakeholders to provide risk -based guidance on control design, operational effectiveness, and audit preparedness. ... disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You...Lead efforts to enhance the firm's risk assessment and control environment, identifying areas of improvement… more
- Deloitte (Dallas, TX)
- Cyber Data Protection Senior Consultant Are you interested in improving the cyber and organizational risk profiles of leading companies? If your response is yes, ... consider joining Deloitte & Touche LLP's growing Cyber Risk Data Privacy & Protection practice. Our data protection and privacy practitioners assist our clients with… more
- Citigroup (Irving, TX)
- …+ Lead high priority strategic/regulatory ad-hoc projects for the Risk Governance team across their lifecycle by identifying and structuring problems, analyzing ... Team Overview: The Risk Governance team manages firm-wide, cross risk...and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the… more
- JPMorgan Chase (Plano, TX)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more
- JPMorgan Chase (Plano, TX)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... + Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders… more
- USAA (Plano, TX)
- … and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive successful results and ... events. + Serves as the point of contact for senior risk leadership on projects and special...Management, Technology Risk Management, Stress Testing, and Operational Risk + Federal Reserve Documents: Consolidated… more
- Deloitte (Dallas, TX)
- …ends on 12/30/3024. Key Responsibilities + Trust & Safety Strategy Development: Lead the development and execution of trust and safety compliance programs, ensuring ... regulatory updates and integrate changes into existing policies and procedures. + Risk Assessment & Mitigation: Conduct ongoing and statutory risk assessments… more
- USAA (Plano, TX)
- …and emerging risk events. + Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the ... us so special! **The Opportunity** We are seeking a Risk and Compliance Advisor Lead with a...or more years of brand, marketing and/or social media risk and compliance + Operational risk… more
- JPMorgan Chase (Plano, TX)
- …culture and ensure technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in the Corporate Sector - Cybersecurity & Tech ... Controls - Data Risk Pillar team, you will lead expert... indicators, analyze control metrics, and offer insights on risk management effectiveness to senior management, driving… more
- JPMorgan Chase (Plano, TX)
- …our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more