- Santander US (Dallas, TX)
- Senior Operational Risk Governance Associate Dallas, United States of America The Operational Risk Senior Associate for Governance & ... and strong organizational skills; detail oriented. + Strong operational risk management principles, methodologies and tools, governance principles and… more
- Citigroup (Irving, TX)
- …of a) enterprise level operational risk materials leveraged by Senior Management and Board level governance committees, in adherence to Citi's ... As a member of ORM's Chief Administrative Office, the Governance Reporting & Analysis Lead Analyst will be responsible...dynamic function; significant exposure to a global mix of senior stakeholders across Operational Risk … more
- Wells Fargo (Dallas, TX)
- …including FRY 14 and Basel. Wells Fargo is seeking three Senior Risk Analytics Consultants to join Regulatory Reporting Governance and Defect Management team ... and control practices to contribute to the Credit Risk Regulatory Reporting Governance and Defect Management...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Citigroup (Irving, TX)
- **Team Overview:** The Risk Governance team manages firm-wide, cross risk type Governance Committees, including the Citigroup and CBNA Board Risk ... this role is to support the activities of the Risk Governance team including oversight of the...and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the… more
- PenFed Credit Union (Irving, TX)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our Tysons, Virginia; San Antonio, Texas ... with key PenFed internal stakeholders, ie info security, privacy, risk and business controls, internal audit, as and when...and to support system operations. + Provide technical and operational support for PenFed's data governance toolsets.… more
- US Bank (Irving, TX)
- …experience Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/Audit competencies - Understanding of the ... excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team works with all Business Lines to...as appropriate and present recommendations to EDG and BL senior leadership (L4-5) + Collaborate with other EDG Leadership… more
- US Bank (Irving, TX)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ensure… more
- MUFG (Irving, TX)
- …Americas Compliance Issues Management Program, by leading the development of governance and procedural documents, guidance for conformance to Program governance ... and processes for identifying messaging opportunities and disseminating guidance and governance initiatives. The VP will report directly to the Director of… more
- Citigroup (Irving, TX)
- …in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from ... inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud risk . These… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate ... Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The...testing as part of audit reviews of model development, governance and validation controls. This individual will contribute to… more