- JPMorgan Chase (Plano, TX)
- …with senior stakeholders across Finance, Risk , Technology, Control Management, Legal, and Corporate Model Risk Governance and Review (MRGR). You ... updates and escalate issues appropriately + Enhance controls and improve risk environment, including producing, organizing and maintaining documentation + Initiate… more
- Comerica (Dallas, TX)
- …program documentation and procedures. Supports risk committees in accordance with the Corporate Governance Framework with the primary focus on risk ... monitor, and report on Third-Party risks in accordance with corporate risk policies. Model ...concepts and frameworks + 6 years of experience with risk governance and/or risk committee… more
- Caterpillar, Inc. (Irving, TX)
- … Governance Manager plays a critical role in optimizing Caterpillar's Corporate FP&A and Consolidation processes through effective governance and design ... of financial systems-primarily OneStream. This role focuses on system design, process governance , and risk management, without involvement in deployment or… more
- Citigroup (Irving, TX)
- …role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... using SQL based analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing of data sets across… more
- Citigroup (Irving, TX)
- …validations, annual model reviews, ongoing monitoring reviews (on Low and Medium Model Risk Rating (MRR) models) and model limitation remediation reviews ... , or early warning tools that monitor the credit risk of corporate or consumer customers, besides... / product type, in accordance with the Citi Model Risk Management Policy. + Evaluating testing… more
- Deloitte (Austin, TX)
- …AI services, with a particular focus on the rapidly evolving Gen AI/Agent model validation and AI regulatory risk management landscape. Leveraging your deep ... offerings. Key Responsibilities: + Lead and deliver Trustworthy AI risk services, including Gen AI/Agent model validation...+ Serve as a subject matter expert on AI risk management, governance , and compliance, providing strategic… more
- Navient (Austin, TX)
- …in lending products and sophisticated risk data analysis + In-depth understanding of model risk governance frameworks + A proven track record of ... company's risk appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards related… more
- USAA (San Antonio, TX)
- …distribution channels, regulations and third-party operations. + Communicates results of risk assessments to governance committees, business process owners and ... of risk through documentation review, assessment of performance monitoring, model validation, and use implementation + Supports the formulation of scenario… more
- JPMorgan Chase (Plano, TX)
- …businesses, risk , and technology teams to run data acquisition, data governance and data quality operating model to meet the increasingly sophisticated ... We aim to improve both effectiveness and efficiency in managing wholesale credit risk across Commercial Banking and Corporate & Investment Banking by leveraging… more
- Baylor Scott & White Health (Plano, TX)
- …corrective action plan and monitor the plan. Report sentinel events to corporate risk management monthly. + Participates in the multidisciplinary adverse ... adverse events harm patients, the CRM, led by the Corporate Director of Risk Management, investigates to...Hospital PS Committee, senior clinical and executive managers, and governance groups when asked. + Investigates and prepares for… more