- 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
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Enterprise Risk Officer to lead Consumer Lending (CL) Chief Risk Officer (CRO) risk ... in risk committees, councils, cabinets, and other engagement routines. Additionally, the Senior Lead Enterprise Risk officer will be responsible for… 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
- McDermott (Sabine Pass, TX)
- …service activities. The Project Risk & Opportunity Management Lead (PROM Lead - Senior Risk Management Specialist) will be responsible for supporting ... effectiveness. **Key Tasks and Responsibilities:** + Senior Risk Management Specialist (Project PROM Lead ) will...Senior Risk Management Specialist (Project PROM Lead ) will be responsible for and maintaining the Project's… 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 (San Antonio, 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
- Pfizer (Austin, TX)
- …risk -based approach. + Review RBQM system output to tell a compelling story of operational and data risk for study team action. + Plan and execute ... quality and integrity of clinical trial data in Pfizer's Risk Based Monitoring (RBM) ecosystem. The areas of activity...and generous benefits and programs to help our colleagues lead healthy lives and to support each of life's… more
- Deloitte (Houston, 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
- 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 (San Antonio, 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 (Houston, 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
- 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