- Citigroup (Irving, TX)
- **Job Description:** Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes ... fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and...the business. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented… more
- Fannie Mae (Plano, TX)
- …toaffordable housing finance. Job Description As a valued colleague on our FORM (Finance Operational Risk Management) team, you will provide expert advice on and ... and policies. THE IMPACT YOU WILL MAKE The Finance Operational Risk Management - Lead Associate role...appropriate corrective actions. Continually strengthen and improve the governance, risk and control environment of the organization… more
- Fannie Mae (Plano, TX)
- …and guide team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Lead Associate role will offer ... following responsibilities: * Support compliance activities including monitoring, targeted reviews, risk and control assessments, and gap analyses, producing… more
- Fannie Mae (Plano, TX)
- …across the enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Manager role will ... Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, and developing risk mitigation activities *… more
- Citigroup (Irving, TX)
- …with lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- Citigroup (Irving, TX)
- …with lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- JPMorgan Chase (Plano, TX)
- …communications with senior executives + Knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and ... capabilities, and skills** + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and… more
- BMO Financial Group (TX)
- …are performed accurately, thoroughly, and in accordance with dynamic regulatory, operational risk requirements, and/or industry best practices, and activities ... 2nd Line activities to assess the effectiveness of the control environment and program adherence to the bank's governance...of relevant experience. . In-depth knowledge and experience in Operational Risk Management in a Financial Institution.… more
- ManpowerGroup (Irving, TX)
- …of controls to mitigate risks. **What's Needed?** + 6+ years of experience with Business Operational Risk . + 5+ years' experience with MS Excel, MS Access, SAS, ... Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and Control … more
- USAA (San Antonio, TX)
- …As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst implements independent testing under the Enterprise Testing ... and compliance requirements are adhered to. + Completes assigned compliance and operational risk testing activities in accordance with established timelines and… more
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