- RWE Clean Energy (Austin, TX)
- …updates, status summaries, and intake documentation. + Apply foundational understanding of governance , compliance , and risk management procedures to ensure ... documenting improvement opportunities. + Contribute to continuous improvement by identifying low- risk areas where tools, templates, or intake processes could be… more
- JPMorgan Chase (Plano, TX)
- …evaluate IAM control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Facilitates and reviews ... Identity & Access Management products + Implements, and where needed, establishes governance processes to reduce risk from failed internal processes, inadequate… more
- Citigroup (Irving, TX)
- …guidance on advanced risk management practices. + Make independent, risk -based decisions that align with compliance policies and regulatory requirements. ... or changes. + Ability to navigate the regulatory environment and develop compliance strategies. + Familiarity with Citigroup's risk processes and practices. +… more
- Wells Fargo (Irving, TX)
- …a matrixed environment and exercise independent judgment while developing understanding of compliance and risk management requirements for the supported area + ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- JPMorgan Chase (Houston, TX)
- …control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance **Required qualifications, capabilities, ... LOB), you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's...risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective … more
- Cardinal Health (Austin, TX)
- …+ Establish control self-assessment routines and monitor execution across delivery teams Governance & Reporting + Build risk dashboards and reporting routines ... is a critical part of the GBFS Enablement & Governance function and will work in close coordination with...as a point of contact for external auditors and compliance reviews relevant to GBFS operations Risk … more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...the firmwide policy portal. + Manage the WCR document governance process and maintaining strong controls. This includes challenging… more
- Comerica (Frisco, TX)
- …support and training to Model Risk team, as needed. Model Risk Governance and Reporting Responsible for reporting model development, implementation, use, ... The role provides subject matter expertise and supports implementation of the AIML model risk framework, policy and governance , with a focus on responsible AI… more
- Citigroup (Irving, TX)
- …internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior governance ... The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation...and ensuring their work's quality and accuracy. + Monitor compliance across multiple business units, identifying potential risks and… more
- City National Bank (Dallas, TX)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk...years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum… more