- 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
- MUFG (Irving, TX)
- …team of AML professionals responsible for transaction surveillance, detailed investigations, quality control and/or special risk client activities in support of ... AML Department Manager in establishing and maintaining efficient, scalable and risk -based analytical techniques and methods for evaluating client activity, enabling… 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
- Citigroup (Irving, TX)
- This role engages in projects that cross the operational risk stress testing, analytics and execution. It provides a good opportunity to get exposure across a ... This role is critical for effectively managing and communicating the company's risk exposure. Individuals in this role provide a comprehensive analysis and reporting… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Management functions (eg, Enterprise Risk , Model Risk , Operational Risk , Data Office,...including but not limited to the understanding of enterprise risk management, data governance , third party … 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, ... a leading financial services organization, is seeking a Business Risk and Control Officer to join their...governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality,… more
- JPMorgan Chase (Houston, TX)
- …into control effectiveness and inform governance work + Accountable for risk and control governance in Product Lines to better manage, defend ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- JPMorgan Chase (Plano, TX)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... to collaborate with internal and external technology audits (3rd Line of Defense), Operational Risk Management deep dives and testing (2nd Line of Defense),… more
- JPMorgan Chase (Plano, TX)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... 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