- Amazon (Austin, TX)
- …deliverables, and project status to management and key technical and business stakeholders. - Delivering recommendations and risk interpretations in a clear, ... key stakeholders. - Developing a knowledge base of Amazon control activities and implementations; vetting with business ...- 5+ years experience in security, audits, customer trust, control assessments, or risk assessments. - 5+… more
- Citigroup (Irving, TX)
- …calculates Wholesale Credit Risk for Counterparties and Portfolios that allows risk management team to manage Citi's exposure to financial institutions, ... , efficient and scalable micro-services to build functional components that will support Risk Management functions. + Partner with the product management … more
- Fannie Mae (Plano, TX)
- …with an expected graduation date of Spring 2027 * Business Administration, Management , Finance, Information Systems, Real Estate, and Risk Management ... YOU WILL MAKE* As an intern in *Single-Family Collateral Risk Management *, you will be part of...projects include:* * Contribute to analyses and documentation of risk -based business proposals * Assist application developers… more
- Bank OZK (Dallas, TX)
- …knowledge and understanding of federal banking regulations related to lending and risk management . + Knowledge of commercial lending and capital market ... a Reviewer-In-Charge (RIC). + Leads pre-review discovery and planning meetings with credit risk and line management , manages the fieldwork phase, rolls up loan… more
- Citigroup (Irving, TX)
- … Risk Technology Team is responsible for delivering Counterparty Credit Risk Management software solutions. These tools allow salespeople, traders, operations ... Design & develop scalable micro-services to build an functional components that will support Risk Management functions + Partner with the product management … more
- Comerica (Dallas, TX)
- …report risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is ... Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers...colleagues. BRCOs are critical to the success of the Risk Management Lifecyle and play a role… more
- Stryker (Flower Mound, TX)
- …expertise and risk acumen. Are you interested in driving improvements in risk management , controls, and governance processes? As a leader in our Assurance ... and Risk Advisory (ARA) function, you will play an integral...identify risks, deficiencies, and root causes. + Collaborate with control owners to develop management action plans… more
- JPMorgan Chase (Plano, TX)
- …/ or risk management + Knowledge of and experience with: + Proactive control and risk management mindset; ability to articulate control gaps and ... line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm... business executives on key decisions and major risk and control initiatives + Perform walkthroughs… more
- Vanguard (Dallas, TX)
- The Governance, Risk & Compliance Analyst, Specialist is a key member of Vanguard's Global Enterprise Security's Governance, Risk , Compliance (GRC) and Strategic ... integrated GRC framework of information security policies, standards, and operational control linkages to manage cyber security risks within tolerances, satisfy… more
- Citigroup (Irving, TX)
- … business owner and technologists. **Responsibilities:** + Lead Retail Risk Technology CCAR and CECL technical strategy, architecture and application design; ... to reduce operational costs and risks. + Provides strategic influence and exercise control over resources, budget management and planning while monitoring end… more