- JPMorgan Chase (Plano, TX)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will be responsible for ... leadership, and Technology Risk Control teams to drive execution of operational risk management framework procedures. You will need to be an experienced… more
- JPMorgan Chase (Plano, TX)
- …and Corporate Functions (CFs), responsible for the independent oversight of first line operational risk management practices and compliance with technology ... As part of Risk Management and Compliance, you are...striving to be best-in-class. As a CCOR Technology Resiliency Risk Lead , you will reports 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
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer to support the Operational Risk business aligned oversight of ... oversight and credible challenge to the Line of Business' operational risk management activities +...under pressure in a dynamic and complex environment and management + Demonstrated ability to actively lead … more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** We are seeking a Compliance and Operational Risk Lead to be responsible for the execution of independent ... + 8 or more years of relevant work experience (internal/external audit, operational risk /compliance testing, quality assurance) + Experienced knowledge of… 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
- 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
- Charles Schwab (Westlake, TX)
- …area of study. + 5+ years of testing experience in audit, SOX, compliance, and/or enterprise/ operational risk management . + 1+ years of experience using BI ... 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
- Charles Schwab (Westlake, TX)
- … Risk Testing (EORT) team is part of the Enterprise and Operational Risk Management organization and executes objective and thematic evaluations ... of risk management activities across the Company. Reporting...projects quarterly across different topics/business units including the following risk disciplines: enterprise, operational , third-party, fraud and… more
- Wells Fargo (Westlake, TX)
- …6 + years of experience in one or more functional areas: Technology, Compliance, Operational Risk Management , Project Management , or Business Operations ... alignment across key constituents (ie Tech teams, Lines of Business, Business Control Management teams, Independent Risk Management and Audit) for high-… more
- Wells Fargo (Dallas, TX)
- … management **Required Qualifications:** + 5+ years of Risk Management experience (Compliance, Financial Crimes, Operational Risk , Audit, Legal, ... **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer who will...key initiatives, and process changes. + Partner across IRM risk types (Market, Operational , Compliance, Model) and… 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 Technology organization, you...discretion. In this role, you will be within 1LOD, Operational Risk and Resiliency Services organization, and… 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)
- …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
- 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 ... is required to closely follow the latest trends in risk management and adapt appropriately to our...+ 10+ years in Technology with strong experience in Operational Risk including Tech/Cyber Risk … more
- Wells Fargo (Westlake, TX)
- …be managing Third Party Risk Assessments leveraging ProcessUnity/STORM (Third Party Risk Management system). Additionally, you will be responsible to execute ... the following work experience, training, military experience, education + 4+ years of risk management experience, such as third-party vendor management ,… more
- JPMorgan Chase (Plano, TX)
- …will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... Data Risk Pillar **Job responsibilities** + Develop and implement technology risk management strategies, policies, and processes to identify, assess, and… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As a Risk Management - Fraud Risk Strategy - Vice President within JPMorgan Chase's Risk Management and ... + Conduct ad hoc analytics and contribute to various projects representing Risk Management **Required qualifications, capabilities and skills:** + Master's… more
- Stantec (Fort Worth, TX)
- Risk Management Data Scientist - (...We are seeking a creative and talented engineer to lead and support our client with the development of ... Quantitative Risk Analysis tools. These tools range from simple data...development including solution architecting, front-end development, back-end development, project management , and deployment. This is a rare opportunity to… more