- City National Bank (Dallas, TX)
- …functions and risks, including but not limited to the understanding of enterprise risk management, data governance , third party risk management, model ... *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior...of changes in the business, regulatory, and accounting and control environments in which City National Bank operates, especially… more
- Toyota (Plano, TX)
- …for this position at this time. **Who we're looking for** The Credit Risk Review (CRR) department at Toyota Financial Savings Bank (TFSB) ensures that TFSB ... the asset quality of TFSB's loan portfolios and the governance around the acquisition and management of those assets....management of those assets. CRR reports to the Chief Risk Officer (CRO) and has a direct independent communication… more
- JPMorgan Chase (Plano, TX)
- … Management protects and defends the firm against operational, regulatory, and reputational risk . While effectively managing risk , we meet our commitments ... account management. **Job responsibilities:** + You will develop, enhance, and monitor the risk and control framework & enable strategic initiatives by providing… more
- JPMorgan Chase (Plano, TX)
- …will have global staff and will be responsible for delivering a strong control environment to include regulatory oversight, risk assessments, issue management, ... Leads, Technology, Product, Finance, Credit Risk , Legal, Compliance, Operational Risk Management and Control colleagues across the firm. **Job… more
- JPMorgan Chase (Plano, TX)
- …between stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC ... JPMS LLC Control Management team, you will support the LE Oversight and Control governance framework. You will partner with Lines of Business (LOBs) and… more
- USAA (Plano, TX)
- …independent, objective assurance services regarding the effectiveness and efficiency of the governance , risk management, and control processes. Oversees the ... staff and oversees audit findings and recommendations regarding key governance , risk management and control ...Professional Practice of Internal Auditing. + Responsible for effectively managing all aspects of the internal audit work that… more
- Jacobs (Dallas, TX)
- …Foster a positive and inclusive work environment that promotes collaboration and innovation. 4. Governance , Risk and Compliance (GRC): * Establish and manage IT ... standards (eg, COBIT, NIST, ISO 27001) * Perform IT risk assessments to identify vulnerabilities, threats, and control...develop and execute strategic plans. * Experience with IT governance and risk management frameworks. Ideally you… more
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency evaluation,… more
- Citigroup (Irving, TX)
- …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as ... and engage in cross functional collaboration to achieve Data Governance outcomes in supporting the Article V Consent Order...in large Financial Services firm with experience across data, risk & control , business or technology +… more
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the Association's governance , risk management, compliance and control processes, ... Digital and Corporate Functions, you will be responsible for managing the department's audit program and resources. This will...of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience… more