- Grant Thornton (Dallas, TX)
- …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and ... more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk ,...a professional services firm or as part of a Risk Management or Internal Audit function +… more
- Citigroup (Irving, TX)
- …control effectiveness, regulatory engagement, risk communications, and financial performance including resource management . **Position Objective:** The ... risk type Governance Committees, including the Citigroup and CBNA Board Risk Management Committees (RMC), Group Risk Management Committee (GRMC), and… more
- Citigroup (Irving, TX)
- …of the sub-function/job family. This role will report to the Director, Independent Compliance Risk Management (ICRM) Control Monitoring & Testing. This is a new ... utility, in alignment with a similar team being established by Independent Risk Management and leveraging where possible infrastructure established for the… more
- Wells Fargo (Dallas, TX)
- …Reporting, and analytics. Credit Risk establishes and maintains Wells Fargo's risk management program and provides oversight, including challenges to and ... independent assessment of, the frontline's execution of its risk management responsibilities. We manage risk...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational,… more
- Zions Bancorporation (Houston, TX)
- …with suppliers. This is accomplished through fulfillment of our sourcing, legal, and risk responsibilities. The Supplier Risk Management group manages and ... Zions Bancorporation is one of the nation's premier financial services companies operating as a collection of...related field + 4 + years experience in vendor risk management , risk management… more
- Wells Fargo (Dallas, TX)
- …Merchant Services portfolio. **In this role, you will:** + Operate within an Independent Risk Management (IRM) framework and will provide senior management ... types + Work collaboratively across the Business and Independent Risk Management + Regularly present to senior...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational,… more
- Tarleton State University (Stephenville, TX)
- … Risk & Compliance Coordinator, under general supervision of the Director of Risk Management & Safety, ensures compliance with Federal, State and/or System ... provides assistance and administrative support to management in the areas of Risk Management Review, Risk Management Advisory, Enterprise … more
- Wells Fargo (Irving, TX)
- …Risk Officer as a part of Wells Fargo's second line of defense. The Independent Risk Management (IRM) team covers jobs which lead the design and management ... across groups, legal entities, geographies, and jurisdictions) and the quality of credit risk management practices across the company. This oversight extends to… more
- Citigroup (Irving, TX)
- …senior management and regulators as to the effectiveness of credit and collateral risk management and the ability of the Business and Independent Risk ... extensive interaction with senior management across all Citi businesses, Independent Risk Management , Compliance, and Learning & Development (L&D) and will… more
- Citigroup (Irving, TX)
- …Forecast for Retail Risk across consumer credit businesses, supports the senior risk management to provide oversight all the businesses. Retail Risk ... collecting information and creating a report for the Senior Risk Management . + Track differences between actuals...Credit reports is highly desired. + Ability to interpret financial and risk reporting as well as… more
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