- Citigroup (Irving, TX)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** ... solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be… more
- USAA (Plano, TX)
- …include: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- Citigroup (Irving, TX)
- …and the team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more
- Citigroup (Irving, TX)
- …internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior governance ... and the team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience… more
- First Horizon Bank (TX)
- …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to... management. + Coordinate and support business unit level risk assessments, including identifying, managing , monitoring and… more
- Google (Austin, TX)
- …and ambiguous situations. + Understanding of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability ... , Compliance, and Integrity organization (RCI) brings together critical compliance, assurance, risk , and governance functions across Google to help the company… more
- Comerica (Dallas, TX)
- Job Description BRCO Third-Party Risk Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Third-Party ...third parties have in place. Drives the oversight and governance activities, as required by 2LOD, of third parties… more
- Citigroup (Irving, TX)
- Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... managing enterprise-level and cross-cutting risks, designing scenarios for stress tests, managing climate risk , and safeguarding against reputational risk… more
- PNC (Farmers Branch, TX)
- …programs, maintains and enhances existing programs to support the business(es) in managing risk while meeting business and regulatory expectations. + Oversees ... support * Risk and escalating absence of risk . * Risk monitoring * Control...leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively … more
- Citigroup (Irving, TX)
- …skills and project management skills. This role is critical for effectively managing and communicating the company's risk exposure. Individuals in this ... and the team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience… more