• First VP Post Sale Risk Management

    PennyMac (Fort Worth, TX)
    …the complete mortgage journey. A Typical Day The First Vice President Post Sale Risk Management develops the business and strategic plans for the department and ... preservation and claim recoveries totaling upwards of $700mm annualized. As the FVP Risk Management , you will oversee multiple functions including post… more
    PennyMac (08/07/25)
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  • Line of Business Risk Manager II

    PNC (Farmers Branch, TX)
    …with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... 1LOD Technology Risk Professionals that provide Technology Risk Management support for ALM, Capital Markets,...expectations: * Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit more
    PNC (07/19/25)
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  • Sr. Analyst, IT Security Risk Assessment…

    Lincoln Financial (Austin, TX)
    …**What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management , or related field ... Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s)...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management more
    Lincoln Financial (06/04/25)
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  • Technology Risk and Controls Lead

    JPMorgan Chase (Houston, TX)
    …auditors (2nd line, 3rd line, PCI, regulators, etc.), risk reviews, internal audits, delivering quality audit responses + Proficient knowledge and expertise ... tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk...provide thematic analysis to identify trends + Proactively monitors internal platform Key Risk Indicators to identify… more
    JPMorgan Chase (07/21/25)
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  • Senior Cyber Third-Party Risk Analyst

    3M (Austin, TX)
    …and regulatory requirements. + **Training and Awareness:** + Conduct training sessions for internal stakeholders on third-party risk management practices. + ... + Contribute to the development and maintenance of third-party risk management policies and procedures. + Ensure...within the organization. + Prepare regular reports for senior management and the audit committee on the… more
    3M (08/15/25)
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  • VP, Operational Risk Stress Testing…

    Citigroup (Irving, TX)
    …reporting solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk -related matters. + Build and ... enables informed decision-making. This role is key to the company's overall risk management strategy, regulatory compliance and protection of financial health… more
    Citigroup (07/16/25)
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  • Domain Assurance Specialist, Risk

    Google (Austin, TX)
    …commitments, including internal and external audits, documentation and reporting, and risk mitigation or management activities. + Oversee privacy program ... or equivalent practical experience. + 7 years of experience in compliance, risk management , investigation, auditing, legal or consulting. + Experience with… more
    Google (08/08/25)
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  • Commercial Trading Compliance Analyst

    Phillips 66 (Houston, TX)
    …66, including CTC's global team, North America Commercial Gas & Power Trading personnel, Legal, Risk Management , Internal Audit , and Controllers. It will ... enhance internal monitoring reports and escalate potential internal policy violations to management . + Compliance...similar monitoring system + Familiarity with Energy Trading and Risk Management ('ETRM') systems such Allegro, Right… more
    Phillips 66 (08/13/25)
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  • Capital and Risk Weighted Assets Oversight…

    Citigroup (Irving, TX)
    …teams. The role will provide significant exposure to senior management in Risk , Finance and Internal Audit . Reporting Structure and Responsibilities: The ... FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA...MBA, CA or CFA is preferred **Job Family Group:** Risk Management **Job Family:** Treasury Risk more
    Citigroup (07/09/25)
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  • Business Risk and Control Advisor Lead

    USAA (Plano, TX)
    …business. The position involves collaboration with various departments, including Compliance and Risk Management , Business Operations, IT, Audit Services, ... quantitative field; OR Advanced degree or designation in a risk management or quantitative field, and 6... Inventory, Risk Assessment). + Experience with internal and/or external audit . + Professional certification… more
    USAA (08/13/25)
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