- Wells Fargo (Irving, TX)
- … control and regulatory oversight functions and how they support mitigating risk through data analytics, reporting, collaboration, consulting, or creating ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Comerica (Frisco, TX)
- …weaknesses in model usage, and reports key findings and limitations to the Model Risk Manager and/or Director. This individual also provides training and support ... to Model Risk team, as needed. Model Risk Governance and Reporting Responsible for reporting...and validation. Regulatory Examination and Compliance Assist the Model Risk Manager /Director in managing regulatory examinations relating… more
- JPMorgan Chase (Plano, TX)
- …review and challenge to Wholesale Credit Risk **Description** **Wholesale Credit Risk Policy Document Manager - Sr. Associate** Bring your expertise to ... resources. In this role, you will focus on leveraging data to enhance the current end-to-end credit risk...the firmwide policy portal. + Manage the WCR document governance process and maintaining strong controls. This includes challenging… more
- Toyota (Plano, TX)
- …new risk management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role ... will support the Governance , Risk , and Compliance department's objective to...to Toyota by developing reports for Performance Analytics, KPIs/KRIs, risk heat maps, and create data imports/exports… more
- US Bank (Irving, TX)
- …and OneUSB - firm first mindset + Familiarity with several IT and Data Governance frameworks and guidelines, including Cloud Security Alliance Cloud Controls ... Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data ....DB2), Client OS (eg, Windows, UNIX, Mainframe) Technology Architecture, Governance , Data Platforms (eg Snowflake) and key… more
- PNC (Houston, TX)
- …technology risk organization; first line preferred - Exposure to fraud risk management governance , policies, and oversight - Experience supporting or ... valued and have an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology … more
- PNC (Houston, TX)
- …Thinking, Commercial Real Estate, Competitive Advantages, Consumer Lending, Credit Risk Management, Data Analytics, Decision Making, Financial Operations, ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Additional locations may be considered. **Job Description**...Portfolio Risk , Risk Appetite **Competencies** Analytical Thinking, Business Data … more
- PNC (Farmers Branch, TX)
- …Crisis Management, Emerging Risks, Influencing Change, Operations Management, Risk Management Programs, Strategic Planning **Competencies** Collaborating, Data ... Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance , Process Management, Regulatory Environment… more
- Fannie Mae (Plano, TX)
- …enterprise to provide thought leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management and Compliance and Ethics ... divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will...tools during the audit/review lifecycle to identify and make data -driven decisions and enhance audit insights. * *Mentor and… more
- Toyota (Plano, TX)
- …other technology teams and business functions. Reporting to the Technology & Cybersecurity Risk Management's Senior Manager , the person in this role will join ... Controls and their applicability to applications and systems with governance , risk , and compliance + Experience in...+ Demonstrated success in project management, business analysis, and data analysis + Proven ability to bring clarity and… more