- BMO Financial Group (TX)
- …are performed accurately, thoroughly, and in accordance with dynamic regulatory, operational risk requirements, and/or industry best practices, and activities ... of 10 years of relevant experience. . In-depth knowledge and experience in Operational Risk Management in a Financial Institution. . Industry Certification… more
- Grant Thornton (Dallas, TX)
- As a Regulatory Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... knowledge on emerging regulations and help organizations leverage efficiencies within the Risk , Regulatory Compliance & Controls Practice - all with the resources,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within Independent Testing & Validation (IT&V) Corporate & Investment ... with the Risk Management Framework, and ensuring effective and appropriate testing , validation, and documentation of review activities for risk programs,… more
- Stryker (Flower Mound, TX)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing ... audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member...You Will Do** + Execute audit projects, including SOX testing , with a focus on internal controls over financial… more
- Citigroup (Irving, TX)
- …Will have experience leading complex Tech applications, deep understanding of Retail Risk , stature to communicate and influence senior partner stakeholders, ... for providing strategic direction including developing and refining/simplifying global risk applications related to loss forecasting, including internal and external… more
- JPMorgan Chase (Plano, TX)
- …team within Corporate Central Planning & Analysis! As a Financial Planning & Analysis, Senior Associate in Corporate Stress Testing , you will be responsible for ... the execution of the Comprehensive Capital Analysis & Review and Risk Appetite (CCAR) stress testing forecasts. You will work on stress forecasting calculations,… more
- NRG Energy, Inc. (Houston, TX)
- …the PMO is seeking a highly motivated individual to join our team as an Operational Excellence Senior Analyst reporting to the Senior Manager, Operational ... especially in support of larger business objectives + Manage RAID Log ( risk , actions, issues, and decisions) and escalate to governance teams as appropriate… more
- Rent the Runway (Arlington, TX)
- …laboratories to carry out testing within designated turnaround times + Monitor testing results and escalate risk factors for review + Support preventative ... to the ROI of our inventory assets. This requires scaling productive operational processes for traditional e-commerce functions as well as dry cleaning, repairs… more
- Citigroup (Irving, TX)
- …are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational Risk ... of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with...of enterprise-wide "common" controls and recommending automated solutions to senior management and for participating in the design, development… more
- TEKsystems (Dallas, TX)
- …Conduct IT Risk Assessments, Big 4 Experience, Validate Technical Controls by testing internal and 3rd part systems, Risk management, Risk assessment, ... Conduct IT Risk Assessments, Big 4 Experience, Validate Technical Controls by testing internal and 3rd part systems, Risk management, Risk assessment,… more