- Wells Fargo (Irving, TX)
- **About this role** **: Wells** Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **Business** **Overview:** The Business Risk Control and Regulatory Oversight Early Talent… more
- Santander US (Dallas, TX)
- …+ Ability to build internal and external networks of information resources within the risk management ecosystem. + Operational Risk Management Experience + ... I-Banking Business Control & Risk Management, Vice President...Risk Management, Information Systems, Finance, Economics or equivalent field . Pref: Master's Degree: Accounting, Business, Statistics, Risk… more
- PNC (Houston, TX)
- …have an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk ... ongoing supervision activities - In depth experience with PNC's Operational Risk Framework, inclusive of risk...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- ONEOK, Inc (Houston, TX)
- …Houston, TX and Tulsa, OK office. **Job Profile Summary** Performs activities associated with control of commodity and operational risk across all business ... Environmentally responsible. Employee focused.** **JOB SUMMARY** ONEOK is looking for a Senior Risk Control Analyst that will support our commodity trading and… more
- JPMorgan Chase (Houston, 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 & ... effectiveness and inform governance work + Accountable for risk and control governance in Product Lines...5+ years of experience or equivalent expertise in technology risk management, information security, or related field ,… more
- JPMorgan Chase (Plano, TX)
- …to collaborate with internal and external technology audits (3rd Line of Defense), Operational Risk Management deep dives and testing (2nd Line of Defense), ... 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 &… more
- Grant Thornton (Dallas, TX)
- …to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...in Accounting, Finance, Information Technology, MIS, or a related field is required + Minimum 10 years of related… more
- Wells Fargo (Dallas, TX)
- …to resolve issues, support ad-hoc initiatives, and contribute to the team's overall risk and control framework. **Required Qualifications:** + 4+ years of ... Y-14M/Q or Basel, and understanding of data lineage and control expectation. + Prior experience in risk ...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Concentrix (Dallas, TX)
- … risk functions to update SOX documentation (eg, flowcharts, narratives, risk / control matrices). + Identify automation opportunities and partner with teams ... audit or self-identified issues to address risks and ensure operational compliance. Ongoing Risk Monitoring & Reporting... Risk Monitoring & Reporting + Oversee ongoing risk and control monitoring activities for first-line… 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 & ... and skills** + 5+ years of experience or equivalent expertise in technology risk management, information security, or related field , emphasizing risk … more
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