- JPMorgan Chase (Plano, TX)
- …and Corporate Functions (CFs), responsible for the independent oversight of first line operational risk management practices and compliance with technology ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...and striving to be best-in-class. As a Technology Resiliency Risk Lead , you will report to the… more
- USAA (Plano, TX)
- …**The Opportunity** As a dedicated **Audit Manager - Operational Risk Management /Fraud Risk ** , you will lead and implement complex audit engagements ... IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial...**What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or… more
- US Bank (Dallas, TX)
- …Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, ... Board of Directors . The Senior Audit Manager will lead a team of audit professionals in accordance with...developing an appropriate risk -based audit plan for Risk Management focusing on operational … more
- Citigroup (Irving, TX)
- … risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... The Operational Risk Sr Analyst is a...degree or equivalent experience **Job Family Group:** Business Strategy, Management & Administration **Job Family:** Strategy & Development **Time… more
- Citigroup (Irving, TX)
- BACKGROUND Operational Risk Management (ORM) is...Operational Risk Senior Group Manager will lead Operational Risk Oversight of business ... oversight and effective challenge across all elements of the operational risk management framework including...well as ad hoc monitoring through operational risk reviews. To support this role, the lead… 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...the root causes that lead to compliance risk issues and/or operational risk … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Operational Risk Executive to lead a team of Operational Risk Business Officers (ORBOs) and risk ... of Operations functions across businesses and shared services. The position will lead Independent Risk Management governance, coordination, and reporting… more
- Citigroup (Irving, TX)
- …and regional MCA teams. The position requires a solid conceptual/practical grounding in both Operational and Compliance Risk Management as well as current ... drives actions to address the root causes that persistently lead to operational risk losses...and guidelines to a common state **Job Family Group:** Risk Management **Job Family:** Operational … more
- USAA (Plano, TX)
- … Operational Risk , you will lead efforts to establish an operational risk management framework for USAA's bank, including the the deposits, ... and risk appetite statements. This executive also provides independent oversight to operational risk management practices across the business. This role… more
- Bank of America (Plano, TX)
- …Bachelor's + Minimum 5 years of audit experience in areas related to compliance and operational risk management programs and regulations. + At least 5 years ... of the financial services industry. + Plan, perform, and lead compliance and operational risk ...at the enterprise level + Subject matter expertise in risk management frameworks and underlying regulations like… more
- US Bank (Dallas, TX)
- …function, oversee the successful creation, implementation, and maintenance of an effective risk management framework. - Lead projects and/or activities that ... of outsourcing business models, regulatory drivers, data governance factors and risk management frameworks involved in third party risk management… more
- Citigroup (Irving, TX)
- …("CPMRO" or "the Group") is a second line of defense function within Citi's Operational Risk Management function that has responsibility for evaluating ... controlling issues with transparency. **Qualifications:** + Experience with and knowledge of operational risk management practices. + Experience with and… more
- Citigroup (Irving, TX)
- …identity and access management & vulnerability assessments. **The Role:** The **InfoSec Risk Oversight Management Lead ** will provide audit support, ... + 5+ years' experience in a Business Analyst, Technology Operations, Business Operations, Audit/ Risk Management or Project Management role is required +… more
- Wells Fargo (Irving, TX)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer for the Credit Risk department within Corporate ... impact quantification, portfolio performance forecasting, loss mitigation, and concentrations and limits management . **In this role, you will:** + Lead complex… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk Management organization, you will be based ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management ,… more
- PNC (Dallas, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management , ... to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data ...Operating Effectiveness) Risk & Control Gap Analysis Risk Management (Identifies risk , assesses… more
- JPMorgan Chase (Plano, TX)
- …SOC) + Collaboration with internal and external technology audits (3rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2nd Line of ... in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Manager in the Enterprise… more
- JPMorgan Chase (Plano, TX)
- …and other stakeholders, and managing budgets. **Job responsibilities:** + Execution of Risk Management activities within the Tech Control Assessment Framework + ... As an Vice President - Technology Risk & Controls Lead at JPMorgan...Partner with Tech Controls' Assessment Team and conduct independent Risk Management activities on control assessment scope… more
- JPMorgan Chase (Plano, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Manager in the ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will… more
- USAA (Plano, TX)
- …56 + Experience in monitoring and tracking emerging trends and best practices in model risk management , and assessing their impact on a portfolio of models or ... Opportunity** As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high … more