- 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
- Wells Fargo (Irving, TX)
- …knowledge to provide independent oversight and credible challenge to the Line of Business' operational risk management activities + Active engagement in key ... **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk ... Management + Experience in building or evaluating Operational Risk Management Programs (eg,… 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
- JPMorgan Chase (Plano, TX)
- …event reviews, deep dive reviews, risk metrics, operational risk appetite, independent risk management assessments) Required qualifications, ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...Lead, you will work within the Compliance, Conduct, and Operational Risk (CCOR) team to collaborate with… more
- Toyota (Plano, TX)
- …and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management . The primary responsibility of this role is to analyze technology ... for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to...other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this… 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
- JPMorgan Chase (Plano, TX)
- …capabilities, and skills:** + Experience delivering recommendations to senior management + Knowledge of business banking credit risk preferred + ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...with these products. + Acquire an understanding of the operational processes (eg manual underwriting, portfolio management ,… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...expertise in DDA New Account Originations and understand the operational details and key risks within the underlying business… more
- Wells Fargo (Dallas, TX)
- …Commercial Real Estate. This role will interact with executive and senior management within the business aligned Chief Risk Officer (CRO) teams, specifically ... a highly matrixed environment across all organizational levels, particularly senior management + Strong risk ...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- USAA (Plano, TX)
- …Periodic Reviews, and Portfolio Assessments. + Results are reported to executive and senior management , bank credit risk management committee, ... Deposits, Mortgage, Secured, and Unsecured credit risks. The **Credit Risk Review Analyst Senior ** will serve as... operational area. + Or advanced degree/designation in Risk Management , Business, Finance, or other field… more
- Bank of America (Plano, TX)
- …include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the ... Policies"), the Compliance and Operational Risk Management Program and...mitigated in a timely manner to appropriate leaders and senior management , regulators and Board of Directors… more
- USAA (San Antonio, TX)
- …accounting, or other related operational area. + Or advanced degree/designation in Risk Management , Business, Finance, or other subject area relevant to ... part of what makes us so special! The Bank Risk Management Risk Insights team...team is looking for a very hardworking and motivated Senior Risk Analyst to provide risk… more
- Deloitte (Austin, TX)
- …in large financial institutions + Experience with risk management (eg, credit risk , liquidity risk , operational risk , compliance risk , market ... years of relevant work experience in consulting role and/or in Treasury/Treasury Risk management function within financial services industry + Strong… more
- USAA (San Antonio, TX)
- …us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** ** Operational Risk Management /Fraud Risk ** **,** you will manage audit ... with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk Management … more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by ... and qualifications: + Bachelor's degree in Accounting, Economics, Finance, Information Technology, Risk Management , or related field required + Minimum 2 years… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Risk Analytics Consultant to become a member of the Corporate Risk group's Credit Risk line of ... coordinates production of monthly, quarterly, and annual performance reports for senior management ; reviews and analyzes trends in current population… more
- Deloitte (Austin, 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