- PNC (Dallas, TX)
- …Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing, Business Acumen, Coaching ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- Citigroup (Irving, TX)
- …Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , ... for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with...for all reviews + Collaborate with teams across the business and determine impact on overall control … more
- PNC (Dallas, TX)
- …Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy and Attention to Detail, Business Acumen, Business ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- Citigroup (Irving, TX)
- …wholesale lending activities, Commercial Lending Management (CLM) serves as an in- business credit risk function organized around our strategic industries and ... Risk , to execute on the firm's and client's business objectives. This can include working capital solutions, term...of related experience in credit underwriting, portfolio and/ or risk management with a multinational financial services… more
- Zurich NA (Austin, TX)
- …continuity and crisis management program are in adherence with the Internal Control Framework (ICF), Risk Policy and Group BCM standards. This position ... not limited to, BCM training, BCM tool consultation, and coordination with Group Risk Management regarding operational risk assessments and governance… more
- Citigroup (Irving, TX)
- …+ 5+ years of experience in credit underwriting, portfolio and/ or risk management with a large multinational financial services organization + ... degree(s) and other certifications considered but not required **Job Family Group:** Risk Management **Job Family:** Credit Decisions **Time Type:** Full time… more
- Bank of America (Addison, TX)
- … risk when business and technology decisions are made, demonstrating risk management mindset and practices to safeguard BAC's reputation, its clients, and ... technology owners to build more secure processes. + Strong understanding and risk management mindset, proactively mitigating PAM related risks. + Familiarity… more
- Toyota (Plano, TX)
- …the enablement of new capabilities. Responsibilities include managing the operational risk and control program, developing and maintaining documentation of ... descriptions, and recommending best practices on all end-to-end workstreams, including key management reports. Reporting to the Process and Control Manager, the… more
- Amazon (TX)
- …loss prevention matters to ensure an open, proactive, and effective risk management culture. . Assist in developing business proposals and case studies for ... strategies for handling new issues that arise in a business -centric way while addressing risk . Typical transactions...that the TPA manages the claims diligently, partners with Risk Management and Legal (internal and external),… more
- 3M (Austin, TX)
- …gaps, and architectural weaknesses. _Organizational_ + Translate ASM insights into business risk terms and influence remediation priorities with stakeholders. ... **Job Description:** Attack Surface Management Lead **Collaborate with Innovative 3Mers Around the... + Collaborate with IT, cloud, OT, and third-party risk teams to align ASM initiatives with organizational … more