- Charles Schwab (Southlake, TX)
- …+ 3+ years of experience in audit, SOX testing , compliance testing , and enterprise/ operational risk management. + Self-motivated along with the ... the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Enterprise and … more
- Citigroup (Irving, TX)
- The SVP Operational Risk Stress Testing manages the execution of stress tests for operational risk . These stress tests including enterprise stress ... and contribute to the model development agenda. The SVP Operational Risk Stress Testing must...advanced risk management practices. + Make independent, risk -based decisions that align with compliance policies… more
- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk . These ... current conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial plan...+ On an ongoing basis, assess whether the stress testing results are meeting the business and risk… more
- JPMorgan Chase (Plano, TX)
- …striving to be best-in-class. As a Cybersecurity Operational Lead within the Compliance , Conduct, and Operational Risk (CCOR) team, you will collaborate ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...vulnerabilities and emerging technologies + Perform independent assessments of operational risks though operational risk … more
- Coinbase (Austin, TX)
- …internal and external audit standards. * Identify and recommend improvements to enhance risk management, compliance posture, and operational efficiency. * ... and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data..., and Compliance ) projects to support ESTO's compliance with regulatory and operational requirements. *… more
- Deloitte (Dallas, TX)
- …prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the impact of key ... consortiums, or trade groups or committees The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs, balancing risk… more
- JPMorgan Chase (Plano, TX)
- …with internal and external technology audits (3rd Line of Defense), Operational Risk Management deep dives and testing (2nd Line of Defense), and the ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....organization, you will be responsible for identifying, and mitigating compliance and operational risks in line with… more
- Wells Fargo (Irving, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... requirements in financial industry. + Specialized knowledge or prior regulatory compliance testing or review experience. + Experience evaluating compliance… more
- Citigroup (Irving, TX)
- …to maintain these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance , audit, or other control-related ... from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for… more
- Deloitte (Dallas, TX)
- …governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and ... lead generation materials, and proposals The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs, balancing … more
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