• IT Risk and Compliance Analyst -Telecom…

    Concentrix (Dallas, TX)
    …or self-identified issues to address risks and ensure operational compliance. Ongoing Risk Monitoring & Reporting + Oversee ongoing risk and control ... and support innovation through automation. + Manage issue resolution, ongoing risk monitoring, and compliance reporting . Regulatory Alignment and Communication… more
    Concentrix (08/01/25)
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  • Risk Management Specialist

    Huntington National Bank (Farmers Branch, TX)
    risk and control identification through process mapping, operational risk -related policy governance, and risk reporting . This individual will ... Description Summary: The Operational Risk Specialist plays a key...taxonomy within the Archer eGRC platform to support consistent risk and control identification, assessment, and reporting .… more
    Huntington National Bank (07/24/25)
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  • VP, Stress Testing Lead for Operational

    Citigroup (Irving, TX)
    The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk . These ... stress test narratives and current conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial plan + On an ongoing… more
    Citigroup (07/08/25)
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  • Senior Consultant - Financial Services Risk

    Deloitte (Dallas, TX)
    …processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving… more
    Deloitte (06/18/25)
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  • SVP, Operational Risk Stress Testing…

    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
    Citigroup (07/08/25)
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  • VP, Operational Risk Stress Testing…

    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 ... requirements of Regulators and Senior Management effectively, proposing suitable risk reporting solutions. + Construct and implement Corrective Action… more
    Citigroup (07/16/25)
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  • Sr Audit Manager- Operational Risk

    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,...verify the adequacy and effectiveness of controls over Bank's risk management, monitoring and reporting operations. *… more
    City National Bank (07/30/25)
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  • Director, Internal Fraud Risk

    American Express (Austin, TX)
    …on #TeamAmex. **How will you make an impact in this role?** The Global Operational Risk Oversight organization within Global Risk and Compliance (GRC) ... by first line teams to manage Internal Fraud risks, and monitoring and reporting independent risk assessment. We are seeking an experienced leader to be a part… more
    American Express (07/31/25)
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  • Consultant, Operational Risk

    Lincoln Financial (Austin, TX)
    …provide subject matter expertise on design and effectiveness of financial and operational controls for various vendor services. You will partner with internal and ... the effectiveness and efficiency of operations and controls, reliability of SOC-1 reporting , and compliance with applicable law. You will also provide control… more
    Lincoln Financial (06/12/25)
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  • Treasury Management Risk and Controls…

    First Horizon Bank (TX)
    …and remediation of findings, and provide updates to senior management. + Develop risk reporting that provides a holistic view of business unit compliance ... a first or second line of defense capacity. + Experience managing enterprise and operational risk programs at a large financial institution, including RCSA, KRI,… more
    First Horizon Bank (07/18/25)
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