- CIBC (TX)
- … (First Line of Defense), you will be responsible for designing, implementing, managing and reporting on an Operational Risk based program for LOBs within US ... , Data Management Office, Corporate Real Estate, Physical Security, and Risk & Governance. TI&I delivers operational excellence by effectively managing the… more
- PNC (Houston, TX)
- …to the company's success. As a Risk & Control Advisor within PNC's Operational Risk Management organization, you will be based in Pittsburgh, PA ... Control, Strategic Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management , Internal Controls, Operational Risk , Organizational… more
- Charles Schwab (Westlake, TX)
- …environment. You will be expected to perform risk assessments, change management , business-as-usual project and operational activities that will provide key ... units in the Company. Responsibilities will include hands on risk and control development, reporting and administration,...to ensure successful deployment and operation of digital assets risk management program and roadmap deliverables. +… more
- PNC (Houston, TX)
- …Control, Strategic Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management , Internal Controls, Operational Risk , Organizational ... is a pivotal role, responsible for leading PNC's Independent Risk Management 's team for the oversight of...ensures that enterprise-wide change programs are executed with robust risk controls, compliance, and operational excellence, and… more
- 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 ... Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk...its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will… more
- JPMorgan Chase (Houston, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in (Insert ... Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk...its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will… more
- Koniag Government Services (San Antonio, TX)
- …a Koniag Government Services company, is seeking a Tier 3 Level Enterprise Management Reporting Support Services to support KDS and our government customer ... Provides expert-level support and leadership for the Defense Health Agency's Enterprise Management Reporting services. Serves as a top-tier specialist in… more
- CIBC (TX)
- …advisory relationships with all partners across all lines of defense, inclusive of Operational Risk Management , Internal Audit, Enterprise counterparts, and ... of 5-7 years of experience in technology or cybersecurity front-line testing/audit/enterprise/ operational risk management /or management consulting… more
- Scotiabank (Dallas, TX)
- …reporting for senior management , Internal Controls, Compliance, Audit, and Operational Risk stakeholders. + Develop reports and presentations to deliver ... provides a full range of investment banking, credit and risk management products and services relevant to...controls and processes (including non-financial risks such as Cyber Risk , Availability, Resiliency, and Operational Risk… more
- 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 ... Owners and Control Managers, you will contribute to the reporting of a comprehensive view of technology risk...its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will… more