- Citigroup (Irving, TX)
- …and negotiate with senior leaders across functions, as well as communicate with external parties as necessary + Appropriately assess risk when business decisions ... are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding… more
- Citigroup (Irving, TX)
- …and negotiate with senior leaders across functions, as well as communicate with external parties as necessary + Appropriately assess risk when business decisions ... are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding… more
- PNC (Dallas, TX)
- …IAM Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues, and ensure alignment with ... enterprise risk and compliance standards. The successful candidate will combine...liaison to Internal Audit, Enterprise Testing Services (ETS), and external audit partners; coordinate audit inquiries, oversee evidence management,… more
- Amazon (Austin, TX)
- …of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing the world's ... they migrate to the cloud. Are you a Governance, Risk , and Compliance leader who can address the challenges...PCI-QSAC (Payment Card Industry-Qualified Security Assessor company) and HITRUST External Assessor Firm, is a team of industry certified… more
- Wells Fargo (Irving, TX)
- …you will:** + Supervise Customer Service Representatives in internal and external customer inquiries, complaints, and disputes resolution tasks and processes to ... opportunities for customer service improvement, policy and procedure enhancement, and risk control development in customer service + Make daily supervisory and… more
- Sedgwick (Austin, TX)
- …and financial audit activities ensuring coverage for assigned areas to address high risk , working with senior management and all levels of the organization. + ... and gains agreement of understanding with senior management for conducting external assessments. + Partners with procurement to manage costs, identify practices… more
- The Hartford (San Antonio, TX)
- …of business. This is a high-impact role that drives innovation in risk strategy and exposure management across a national portfolio. Responsibilities: + Provides ... and mentorship to team members on catastrophe models and risk management + Serves as a subject matter expert...assessment metrics + Leads proof of concept analyses with external vendors to evaluate their products and ideates on… more
- PNC (TX)
- …responsible approvals related to processes and/or internal money movements and external disbursements. - Effectively communicate verbally and written with both ... internal and external parties, which may include vendors, outside counsel, agencies,...leadership for technology initiatives, process improvement implementation and supports risk mitigation efforts communicating and coordinating with management as… more
- BMO Financial Group (TX)
- …software and application of results to security analysis. + **Information Security Risk Management** - Works with leadership to mature red team, reporting and ... with local and global regulatory requirements and internal governing enterprise risk management policies. Identifies security gaps and deficiencies by conducting … more
- Santander US (Dallas, TX)
- …Loans business. Aims to deliver superior service to clients, internal and external , by executing according to policies and procedures ensuring high operational ... loan fundings: - Act as liaison between trading desk, external clients, and Operations. - Face off with the...daily to ensure effective and efficient processes and mitigate risk . - Work with cash management to ensure the… more