- Charles Schwab (Austin, TX)
- …management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program. + Issues ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...audits and their associated team members, amongst a complex operational and regulatory environment. + Ability to lead… more
- Cardinal Health (Austin, TX)
- …across business units to support strategic third-party relationships + Establish and lead governance forums (eg, operational reviews, executive QBRs) to monitor ... The VMO provides structure and governance to manage vendor relationships, risk , performance, and compliance across the enterprise, ensuring our partners deliver… more
- Citigroup (Irving, TX)
- …accuracy, and insight generation. **Responsibilities:** + **Strategic Process & Data Optimization:** Lead the analysis of current state GRR operational processes ... Global Risk Review (GRR) provides independent, objective, reliable, valued...between GRR Business stakeholders, Technology, and Data Science/Analytics teams. Lead and facilitate requirements elicitation sessions and workshops, employing… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... of the Unsecured Lending Legal Section. **In this role, you will:** + Lead the Unsecured Lending horizontal alignment strategy and resolution of highly complex and… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... systems and data. This role combines deep technical expertise with operational discipline and cross-functional collaboration to support a globally distributed… more
- Honeywell (Houston, TX)
- … areas. + Develop and implement process hazards analysis (PHA) recommendations to reduce risk and improve operational reliability. + Ensure programs are fit for ... **THE POSITION** Join an organization that demonstrates a proactive and risk -based health and safety management system, combined with strong employee engagement… more
- TD Bank (Dallas, TX)
- …for building a strategy that focuses on competitive product functionality, operational effectiveness, effective risk management and strong financial performance. ... and governs the requirements for own work + May lead on product programs and projects on behalf of...controls and operating methods that have significant financial and operational impact within the context of their own field… more
- Citigroup (Irving, TX)
- …inventory orchestration, automation, and system resilience. This role will lead efforts to enhance deployment efficiency, failover automation, performance ... authorization, and credential management to improve security posture and operational efficiency. + Performance Optimization - Driving improvements in execution… more
- City National Bank (Dallas, TX)
- …knowledge of banking industry laws and regulations, and understanding of the principles of Operational Risk , Market Risk , Credit Risk , and Liquidity ... and execute detailed audit programs to evaluate the adequacy of the operational processes to meet bank policies and procedures and regulatory requirements, identify… more
- Wells Fargo (Irving, TX)
- …a comprehensive metrics framework to evaluate GenAI product performance, user engagement, operational efficiency, and financial impact + Lead the strategy and ... **About this role:** Wells Fargo is seeking a Metrics Lead to join our Enterprise Generative AI team. This...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more