- Wells Fargo (Dallas, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... and understanding of data lineage and control expectation. + Prior experience in risk analytics, audit, compliance , data management, financial reporting or a… 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
- 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
- Huntington National Bank (Addison, TX)
- …and distribution of important risk information. Maintain two-way communication with Operational Risk Management (ORM) to ensure an effective flow of ... Manager is responsible for oversight and administration of operational and regulatory risk programs and initiatives...contains a thorough analysis of all measurements including Key Risk Indicators, losses, emerging issues, control testing … more
- First Horizon Bank (TX)
- …a first or second line of defense capacity. + Experience managing enterprise and operational risk programs at a large financial institution, including RCSA, KRI, ... governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), issue management, operational loss...reporting that provides a holistic view of business unit compliance with risk programs, identification of top… more
- USAA (San Antonio, TX)
- …oversees the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and operational ... is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance** team. We offer a flexible... and reward through effective challenge. + Liaises with Compliance and CLO on legal & regulatory considerations that… 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 & ... you will contribute to the successful management of technology-aligned aspects of Governance, Risk , and Compliance in line with the firm's standards. Leverage… more
- Capital One (Plano, TX)
- …Diploma, GED, or equivalent certification + At least 3 years of experience in Technology, Operational Risk , or IT Internal or External Audit + At least 2 years ... management + 4+ years of experience performing control design and effectiveness testing , and completing assessment against established industry risk frameworks,… more
- Huntington National Bank (Austin, TX)
- …Summary The Infrastructure Risk Manager, Technology will be responsible for operational and risk strategy programs within the segment responsible for first ... candidate will also oversee and ensure the administration of operational and regulatory risk strategy programs along...to the Risk Universe, internal and external risk trends, and compliance framework updates. Primary… 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