- Citigroup (Irving, TX)
- …(ICRM), Retail Credit Risk , Operational Risk and Model Risk The Data Governance Foundation Sr Lead Analyst is responsible for leading activities ... to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in… more
- RTX Corporation (Austin, TX)
- …standards. The Digital Governance Leader reports to the Sr. Director - Digital Governance & Risk and is responsible for leading the Digital Governance ... digital governance professionals who define and maintain policies, digital control frameworks and control testing standards, including: Digital Policy… more
- Wolters Kluwer (Coppell, TX)
- …AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. ... processes. + A plus: Deep familiarity with regulated industries and well-established model risk governance (eg, SR 11-7 frameworks). **Core Competencies** + Deep… more
- Bank of America (Addison, TX)
- …a typical day, you may work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good ... Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of Columbia;… more
- JPMorgan Chase (Plano, TX)
- … Chief Data Office (CDO), including but not limited to the Tooling Governance framework, Compliance and Operational Risk Evaluation (CORE) requirements ... striving for excellence in all we do. As a Risk Control Manager Senior Associate within the...across the organization will be essential to promote early operational risk identification and assessment, ensure effective… more
- Citigroup (Irving, TX)
- The SVP Operational Risk Stress Testing manages the execution of stress tests for operational risk . These stress tests including enterprise stress tests, ... models, interpret results and contribute to the model development agenda. The SVP Operational Risk Stress Testing must work cross-functionally to manage the… more
- HP Inc. (Spring, TX)
- …it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX, ... risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other stakeholders… more
- Wells Fargo (Irving, TX)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under...business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program participants… more
- Citigroup (Irving, TX)
- …including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior ... The VP Stress Testing Lead for Operational Risk contributes to the execution, review... governance groups. + Design processes to assure that the execution… more
- JPMorgan Chase (Plano, TX)
- …box, challenging the status quo and striving to be best-in-class. As the Technology Operational Risk Management - Employee Platforms (EP) Risk Executive ... EP risks, and provide independent challenge in product and risk pillar governance . You will leverage your...of defense risk pillars. Technology & Cybersecurity Operational Risk Management (Tech & Cyber ORM)… more