• Senior Independent Testing Specialist…

    Wells Fargo (Irving, TX)
    …experience, training, military experience, education **Desired Qualifications:** + Experience in Audit, Compliance , Risk and Testing . + Issues management, ... Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines...applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following… more
    Wells Fargo (05/21/25)
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  • Risk Management Lead - Cybersecurity

    Wells Fargo (Westlake, TX)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... risk -related information + Strong understanding of cybersecurity frameworks, risk management principles, and regulatory compliance + Experience interpreting… more
    Wells Fargo (05/08/25)
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  • Independent Testing Specialist - Regulatory…

    Wells Fargo (Irving, TX)
    …understanding of regulatory reporting: Federal Reserve, OCC, and SEC. + Experience in Audit, Compliance , Risk and Testing . + Public Accounting experience. + ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
    Wells Fargo (05/16/25)
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  • GT Risk & Reg Management - CBWT Technical…

    Bank of America (Plano, TX)
    …a culture of risk identification, escalation and timely mitigation of compliance and operational risks. Candidates will be responsible to solve problems ... stakeholders. **Job Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and… more
    Bank of America (05/20/25)
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  • Financial Control Analyst - IT General Controls…

    Wells Fargo (Irving, TX)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... will have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team… more
    Wells Fargo (05/15/25)
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  • Senior Fraud Risk Oversight Associate

    Santander US (Dallas, TX)
    …to Talk to You!** The Senior Fraud Risk Oversight Associate (Sr. Associate, Operational Risk ) is responsible for providing sound risk management through ... development of procedures, ongoing maintenance of controls, mitigation plans, testing , and risk assessments + Ensures adherence...of risk policies. + Monitors and manages risk /exposure and compliance with the company's policies.… more
    Santander US (04/17/25)
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  • USPB Risk Transformation Execution Director

    Citigroup (Irving, TX)
    …Regulatory risk project management ownership (business requirements, analysis and testing ) for delivery of regulatory solutions. (ie CECL, Part 30 core ... The Regulatory Risk Sr Grp Manager is accountable for management...teams, coordinate consumer-wide horizontal regulatory examinations to achieve full compliance ; requires directing a cross-functional team. Sustain formal communication… more
    Citigroup (05/17/25)
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  • Front Office- Strategic Risk Full Stack…

    Wells Fargo (Dallas, TX)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
    Wells Fargo (05/13/25)
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  • Senior Independent Testing Specialist…

    Wells Fargo (Irving, TX)
    …experience, training, military experience, education **Desired Qualifications:** + Experience in Audit, Compliance , Risk and Testing + Critical Thinking and ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
    Wells Fargo (05/20/25)
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  • Sr Risk Associate (Auto Finance)

    Capital One (Plano, TX)
    …division partnering closely with senior business and risk office leaders, technology, compliance , legal, and Operational Risk Management. In this role, ... policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support...or military experience ​ + 2+ years of control testing experience + 2+ years of experience in presenting… more
    Capital One (05/20/25)
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