- Huntington National Bank (Farmers Branch, TX)
- … risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/ corporate risk to address issues with plausible action ... control self-assessments. + Responsible for creation and approval of internal new product/service risk assessments for new...segment and reciprocate the flow of information back to corporate risk management. + Act as Business… more
- Toyota (Plano, TX)
- …field (STEM). + 2+ years of experience in credit risk management, credit risk review and/or internal audit in a financial services or banking ... risk management, ensuring the organization adheres to regulatory requirements and internal risk appetite levels across all lending products. The **CRR Data… more
- Brightstar Lottery (TX)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk -based planning and ... + Facilitate risk workshops and scenario planning with business units and corporate functions. + ** Risk Monitoring & Reporting** + Assist with implementation… more
- USAA (San Antonio, TX)
- …of Information Security, Business Continuity, Data Center Security, AI and Corporate Investigations domains and establish a best-in-class Risk Management ... ) or Physical Security (eg, CPP). + Proven experience working with and applying Risk , Security or Audit frameworks ( **FFIEC, COBIT, COSO, ISO 27001/2, NIST… more
- Scotiabank (Dallas, TX)
- …operational and data risk profile; and + Identifying new and emerging operational risk themes based on internal and external data. The incumbent, acting as ... oversight activities including, but not limited to, completed internal operational risk reports, RCSAs, and scenario...in Operational Risk Management, or related Compliance, Risk Management or Audit experience + Experience… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise....with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve… more
- Citigroup (Irving, TX)
- …with key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ICM Underwriting organization on strategic ... portfolio & industry reviews and stress testing, in partnership with Corporate Banking and Risk . This role reports to NAM Energy Underwriting Manager in Dallas.… more
- Charles Schwab (Southlake, TX)
- …finance industry together._ In Technology Risk Management (TRM), a part of Corporate Risk Management (CRM), we partner with technology and business teams who ... managed. We do this to ensure we meet our corporate risk appetite, following an established framework...external threat landscape in relation to the company's inherent risk posture + Assess internal risk… more
- Capital One (Plano, TX)
- Principal Risk Specialist - CRA Management Within Capital One, Global Enterprise Affairs (GEA) is an organization dedicated to delivering on Capital One's Mission by ... Strategy & Program Management, Global Policy Affairs Group, Regulatory Relations, Corporate Communications, Community Finance, Community Impact & Investment, and … more
- Capital One (Plano, TX)
- Risk Specialist, Community Reinvestment Act Within Capital One, Global Enterprise Affairs (GEA) is an organization dedicated to delivering on Capital One's Mission ... Strategy & Program Management, Global Policy Affairs Group, Regulatory Affairs, Corporate Communications, Community Finance, Community Impact & Investment, and GEA … more