- Citigroup (Irving, TX)
- …work's quality and accuracy. + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, ... decision-making. + Analyze and structure reporting requirements of Regulators and Senior Management effectively, proposing suitable risk reporting solutions. +… 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...assessment and remediation of findings, and provide updates to senior management. + Develop risk reporting that… 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 ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- PNC (Farmers Branch, TX)
- …of risk strategies and program execution. May manage manager(s) and serves as a senior risk advocate for the risk management program. + Establishes the ... Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk . * Risk monitoring * Control validation * Issue remediation *… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA Sr ... Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- SolomonEdwards (Austin, TX)
- …focus on supporting audit and risk review activities by assessing model governance , compliance, and control environments. The consultant will serve as a ... with the ability to distill complex quantitative issues for senior audiences. . Familiarity with model risk ...for senior audiences. . Familiarity with model risk regulations, capital adequacy frameworks, and evolving practices such… 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 ... enterprise-level and cross-cutting risks, designing scenarios for stress tests, managing climate risk , and safeguarding against reputational risk . This role is… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around AML ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls....pertaining to the BSA and OFAC, including review of risk management and internal control practices. In… more
- Toyota (Plano, TX)
- …closely with and support the CRR Specialist(s) and the CRR Executive to provide TFSB's Senior Management and the Risk Committee of the Board with an independent ... at this time. **Who we're looking for** The Credit Risk Review (CRR) department at Toyota Financial Savings Bank...the asset quality of TFSB's loan portfolios and the governance around the acquisition and management of those assets.… more
- Acosta Group (Lewisville, TX)
- …return-to-work programs, and risk awareness. Serve as a key advisor to senior leadership on risk -related matters. + Team Development: Develop and manage the ... **DESCRIPTION** The ** Risk Management Director** is responsible for the strategic...inform decision-making and recommend improvements to safety and loss control programs. + Develops and implement quarterly metrics for… more