- Highmark Health (Austin, TX)
- …**SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and… more
- Citigroup (Irving, TX)
- …Banking and Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations within the Energy team ... internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit. **CLIENT RELATIONSHIPS / BUSINESS PARTNERSHIP:**… more
- Charles Schwab (Southlake, TX)
- …areas. + Contribute to the creation and ongoing development of security and control metrics. + Support maturing cyber risk governance through development of ... prioritize multiple, competing demands. + Ability to translate technical control gaps into risk statement language. +...benefits + Tuition reimbursement + Health, dental, and vision insurance What's in it for you: At Schwab, we're… more
- Robert Half (Austin, TX)
- … insurance , and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator and compliance methodologies. ... key deliverables, including process flows, work programs, reports, and control summaries. As a Risk and Compliance...of core business processes + Interest related to banking, insurance , and asset management + Experience in tools such… more
- Citigroup (Irving, TX)
- …audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to ... Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Synchrony (Dallas, TX)
- …systems across the organization. Primary scope for this role includes the Operational Risk Assessment (ORA), Risk Control Self-Assessment (RCSA) Program, and ... how risks will trend over time. + Own the Risk Control Self-Assessment (RSCA) Program framework and...the requirements of Section 19 of the Federal Deposit Insurance Act. + New hires (Level 4-7) must have… more
- Citigroup (Irving, TX)
- …+ Monitoring adherence to Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and ensuring that reviews are ... Serves as a senior compliance risk officer for Independent Compliance Risk ...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + An understanding of… more
- Concentrix (Dallas, TX)
- … risk functions to update SOX documentation (eg, flowcharts, narratives, risk / control matrices). + Identify automation opportunities and partner with teams ... operational compliance. Ongoing Risk Monitoring & Reporting + Oversee ongoing risk and control monitoring activities for first-line IT functions. + Generate… more
- Discover (Houston, TX)
- …a rewarding career. **What You'll Do** Responsible for analyzing and managing risk management issues. Identifies, measures, and makes decisions on operational and ... enterprise risks. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to...+ Documents and communications risks. + Recommends options to control and reduce risks. + Identifies key risks and… more
- Citigroup (Irving, TX)
- …NAM. Work timings accordingly will remain flexible. **Qualifications:** + Strong experience in risk and control , supervision, quality assurance/ control and ... to assess and contribute to the content of key risk and control reporting and provide clear,...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
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