- JPMorgan Chase (Plano, TX)
- …and Client & Deal Support. You will partner with stakeholders to identify and remediate control gaps, manage operational risk events, and ensure timely issue ... Responsibilities:** + Evaluate and perform end-to-end analysis of the business' operational risk and control environment to identify significant gaps and… more
- JPMorgan Chase (Plano, TX)
- …the Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. You will need ... As a Compliance Risk Management Senior Officer within the Compliance Conduct and Operational Risk (CCOR) organization, you will effectively partner with… more
- JPMorgan Chase (Plano, TX)
- … governance and reporting to identify meaningful metrics to inform on health of the operational risk and control environment + Develop training materials and ... They will enjoy end-to-end accountability for solving problems and delivering operational efficiencies, enjoy learning and contributing to a Core business Function,… more
- Huntington National Bank (Dallas, TX)
- …to understand and apply complex concepts + Experience in risk and control environment (SOX/ Operational Risk /Internal Audit), including control design ... development and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework. + Track metrics and coordinate reporting to… more
- CIBC (TX)
- …all partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + ... risk exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment and… more
- PNC (Houston, TX)
- …an opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's Operational Risk Management organization, you will be ... Risk functions. You will report to the Senior Operational Risk Officer for Technology, Fraud, ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Scotiabank (Dallas, TX)
- …limited to, Risk and Control Self Assessments ("RCSAs"), New Initiatives, Risk identification, Operational Risk Events, Key Risk Indicators ... Senior Manager, US Operational Risk Management **Requisition ID:** 244249 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a… more
- Scotiabank (Dallas, TX)
- …but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational Risk Events, Key Risk Indicators ("KRIs"), ... Manager, US Operational Risk Management **Requisition ID:** 243543 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a… more
- JPMorgan Chase (Plano, TX)
- …best-in-class. As a Cybersecurity Operational Lead within the Compliance, Conduct, and Operational Risk (CCOR) team, you will collaborate with the 1st, 2nd, ... cyber trends, vulnerabilities and emerging technologies + Perform independent assessments of operational risks though operational risk monitoring programs… more
- USAA (San Antonio, TX)
- …in a senior risk function role (eg, **retail banking risk , market and credit risk , operational risk , risk governance** ). + 15+ years of people ... **Job Description Summary:** The **Vice President - IT & Operational Resiliency Risk - Tech Chief ... risk frameworks including ** risk governance; risk appetite; process, risk & control… more