- JPMorgan Chase (Plano, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, broader risk community and technology ... managing and reporting of a comprehensive view of technology risk posture and its impact on the business... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- Citigroup (Irving, TX)
- …+ 7+ years of relevant experience in large Financial Services firm with experience across data, risk & control , business or technology + Strong business ... skills with the ability to synthesize key messages and build relationships with senior risk and technology stakeholders + Ability to work under pressure… more
- Citigroup (Irving, TX)
- …to support implementation of the Data Governance Policy/Data Risk and Control framework. This Data Governance Foundation Sr Lead Analyst partners with ... skills with the ability to synthesize key messages and build relationships with senior risk and technology stakeholders + Ability to work under pressure… more
- Highmark Health (Austin, TX)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls … more
- Deloitte (Dallas, TX)
- …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics + ... or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology … more
- Zurich NA (Austin, TX)
- …of your time depending on business needs. In this role as a Senior Construction Risk Engineering Consultant, you will be responsible for: + Adapting Zurich's ... Senior Construction Risk Engineering Consultant 125864...consultative services for customers, including identifying exposures and program risk control gaps to form the basis… more
- Stryker (Dallas, TX)
- …team, ensuring the successful completion of audits, and driving continuous improvement in risk management and control processes. Our preference is for this role ... to identify key financial, operational, and compliance risks and assess controls across business processes, recommending practical solutions to enhance… more
- Charles Schwab (Westlake, TX)
- …is to be a trusted independent partner of all Schwab stakeholders that promotes business growth through effective risk management. We strive to improve ... team + Design efficient, effective, and scalable supervision and control programs, starting with the risk . +...internal governance and strategy teams to enhance supervisory and control practices related to our Retail business … more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... the operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that the… more
- Citigroup (Irving, TX)
- …Credible Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... and internal audit related responses + Collaborating with other teams within Risk and the Business regarding qualitative models to facilitate compliance… more