- PNC (Houston, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... company's success. We are looking to hire a Credit Risk Review Advisor Senior in Credit Risk ...may be considered. **Job Description** + Executes file review assessment on complex credit and credit related transactions, including… more
- Meta (Austin, TX)
- …inform our risk assessments 3. Draft business process flow and execute risk assessment (identify, assess, and categorize risks) 4. Design and influence the ... **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance...packets to Internal Audit 6. Provide regular updates on assessment results to cross-functional stakeholders, including Leadership team 7.… more
- Citigroup (Irving, TX)
- …Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary ... This role engages in projects that cross the operational risk stress testing, analytics and execution. It provides a good opportunity to get exposure across a range… more
- GE Aerospace (Fort Worth, TX)
- …potential problems before they result in a service interruption + Provide impact assessment and mitigation plan for changes going into the production environment + ... severe and systemic outages, identify corrective actions and apply across the enterprise + Develop availability measures that align with consumer experience to… more
- Texas A&M University System (Bryan, TX)
- …Seven or more years of experience in one or more of the following: enterprise risk management, threat and risk assessment , and work at an institution of ... of education and experience. + Five years of experience in related enterprise risk management, incident management operations, emergency response planning, and… more
- Cardinal Health (Austin, TX)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk Management, etc preferred. + ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Charles Schwab (Southlake, TX)
- …of financial metrics produced across Schwab's first line of defense, and work with enterprise and operational risk to ensure adherence with standards. + Develop ... and transform the finance industry together. As a Senior Manager, Market & Capital Risk Analytics & Oversight, you will support reporting on market and capital … more
- Texas A&M University System (Bryan, TX)
- …for Compliance and Risk Management to provide expertise in operational enterprise risk management and compliance for the HSC. Evaluates complex problems, ... management and internal controls. + Collaborate on the A&M System Offices compliance risk assessment and plan. + Monitors new and revised A&M System policies and… more
- USAA (Plano, TX)
- …minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and uses critical thinking to identify key data-driven ... Be part of what truly makes us special and impactful. **The Opportunity** The Business Risk and Controls Advisor Senior is positioned in the first line of defense to… more
- PNC (Farmers Branch, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... to contribute to the company's success. As a LOB Risk Specialist Sr. within PNC's Technology organization, you will...or across the lines of business (eg - business self- assessment and quality reviews). May lead cross functional teams.… more