- Citigroup (Irving, TX)
- …and execute overlays to compensate model limitations + Interact with model developers, model risk governance, business risk , internal audit + Leverage ... Monitoring and Evaluation, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment,… more
- Bank of America (Plano, TX)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business - Control -Executive\_25025410-2) **Job Description:** At… more
- First Horizon Bank (TX)
- …can be worked in offices within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of defense role that ... management programs and other first line of defense risk activities in support of TM's business ...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- Citigroup (Irving, TX)
- …+ Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, and regulatory reviews. + ... Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and… more
- Huntington National Bank (Addison, TX)
- …identify risks inherent within business processes and associated mitigating controls to measure and assess residual risk , and foster self-identification ... (ORM) to ensure an effective flow of information regarding risk matters. + Ensure that business risks...risks are assessed correctly. Advise and collaborate with the business line in designing controls to mitigate… more
- Citigroup (Irving, TX)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... senior stakeholders and /or other team members + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Scotiabank (Houston, TX)
- …User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance** + Lead, coordinate and ... with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are...significant maturity, credibility and sound judgment in dealing with senior management across business lines, risk… more
- Wabtec Corporation (Fort Worth, TX)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business , Technology, Cyber Security, Technology Risk Management or related field or strong ... Risk management frameworks, common mitigation practices, and Organizational control management. + Proficiency in process formulation and improvement. + Proven… more
- Wells Fargo (Irving, TX)
- …execution and QA processes + Provide vision, direction and expertise to senior leadership on implementing innovative and significant business solutions + ... line areas + Provide vision, direction and expertise to senior leadership on implementing innovative and significant business... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- JPMorgan Chase (Plano, TX)
- …daily risk reports and escalate potential risk concerns to credit officers, senior risk managers, and the front office. + Serve as the Subject Matter ... in-depth knowledge of prime brokerage clients and formulate views on product risk appetite, reviewing and challenging business stakeholders' risk -related… more