• Audit Director (Multiple Positions Available)

    JPMorgan Chase (Plano, TX)
    …weaknesses and working with stakeholders to provide actionable insights; Assessing an Operational Risk Management Framework and analyzing quantitative and ... and driving a common understanding and approach on issue resolution; Participating in risk , control, and management forums to monitor, influence, and challenge… more
    JPMorgan Chase (08/14/25)
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  • Technology Risk and Controls Program Lead

    JPMorgan Chase (Plano, TX)
    …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in ... will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You...its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will… more
    JPMorgan Chase (06/11/25)
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  • LOB Risk Specialist

    PNC (Dallas, TX)
    …Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Operations - Back Office, Process Management , Standard Operating ... **Job Description** + Assists in the execution of the Line of Business Risk Management program, identifying opportunities for enhancement where applicable. Under… more
    PNC (07/19/25)
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  • Tech Risk and Controls Lead- SOX Assessment

    JPMorgan Chase (Plano, TX)
    …pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in our ... in line with the firm's standards. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement effective… more
    JPMorgan Chase (07/11/25)
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  • Technology Risk and Controls Lead

    JPMorgan Chase (Plano, TX)
    …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Technology Risk & Controls Lead in AI/ML ... posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative… more
    JPMorgan Chase (08/08/25)
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  • A/R Factoring Portfolio Manager

    Zions Bancorporation (Houston, TX)
    …the opportunity. The Zions Bancorporation Factoring group is seeking a **_Portfolio Manager_** with operational and risk management experience to manage the ... a collection of great banks under local brands and management teams in high-growth western markets. Zions is regularly...for reviewing the Client's financial compliance, account audits and operational reports to determine the appropriate risk more
    Zions Bancorporation (07/12/25)
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  • AML Audit Associate

    TEKsystems (Dallas, TX)
    …Activity Reporting (SAR) + Credit Risk + Wealth Management / Securities + Operational Risk Management (ORM) + Finance / Treasury + SOX / ICFR + ... The ideal candidate will assess and enhance the effectiveness of risk management , internal controls, and governance processes, with a focus on Anti-Money… more
    TEKsystems (08/12/25)
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  • Manager, Claims Operations (Property Specialty)

    USAA (San Antonio, TX)
    …on the process and lead organizational process changes. Drive execution of operational risk management , regulatory compliance training, policies and, ... claims and Enterprise strategies. + Proactively find opportunities to improve operational efficiency, member experiences and processes providing feedback to internal… more
    USAA (08/13/25)
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  • Safety Manager

    Elior North America (Houston, TX)
    …You'll report to the Chief Human Resources Officer (CHRO) and work closely with operational leaders, Risk Management , Human Resources, Legal, and other ... across all operations. In this role, you'll create strategies that reduce risk , strengthen compliance, and promote the health and well-being of our employees,… more
    Elior North America (08/15/25)
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  • Director - Credit Review Senior Group Manager

    Citigroup (Irving, TX)
    …and trends and anticipate horizon issues + Ability to recognize emerging risks, including operational risk . + Proven project management skills, with the ... management and regulators over the effectiveness of credit, capital and collateral risk management and the ability of the Business and independent Risk more
    Citigroup (06/04/25)
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