- McKinstry (Dallas, TX)
- …to build teams. + Improve engagement in and outcomes from project review meetings. + Lead risk assessments and guide risk mitigation planning and actions. + ... **Project Risk Review Leader** Location **TX - Dallas** Job...failure for development and/or improvement of standard work. + Lead after action reviews of projects to gather learnings… more
- Fannie Mae (Plano, TX)
- …this role, you will oversee processes to ensure policies reflect the appropriate risk tolerance and compliance with all relevant regulatory guidance, as well as ... provide guidance on internal policies, business standards, and regulatory interpretation. THE IMPACT YOU WILL...regulatory interpretation. THE IMPACT YOU WILL MAKE The SF Risk - Policy - Manager role will offer you… more
- Citigroup (Irving, TX)
- …Governance, Issue Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... The Capital and Risk -Weighted Assets (RWA) Actuals Review Team ("CRRT") is...Excellent leadership and managerial skills, including the ability to lead a team to perform comprehensive reviews + Strong… more
- SHI (Austin, TX)
- …Bachelor's degree in engineering, MIS, or equivalent degree. + 7 years of experience in Business Controls , Audit, or Security. + 3 years of audit experience. + ... - Compliance, you will provide guidance to the Risk and Controls Team, collaborate with the...of all key metrics. Job Summary The IT Operations Lead will develop departmental communication strategies for business… more
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand ... the risk management lifecycle The BRCO Governance Lead for ( Line of Business ) will...to assist the business to create proper controls . Supplier Management and Third-Party Risk -… more
- Citigroup (Irving, TX)
- …Alignment: Ensure clear alignment of metrics parameters to standard reporting of Manager's Control Assessment (MCA), including Business Risk and Control ... Communicate extensively (orally and in writing) and develop effective relationships with business , In- Business Control , MCA, and CTU team members.**… more
- Fannie Mae (Plano, TX)
- …tasks and projects include:* * Contribute to analyses and documentation of risk -based business proposals * Assist application developers and project managers ... internship program you will be empowered to drive change, lead with creativity, own your career, and make a...YOU WILL MAKE* As an intern in *Single-Family Collateral Risk Management*, you will be part of a comprehensive… more
- PNC (Dallas, TX)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Making and Critical Thinking, Effective Communications, Internal Audit, Internal Controls , Interpersonal Relationships, Planning and Organizing, Risk Management,… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** We are seeking a dedicated Business Process Owner Lead - Claims Optimization. We offer a flexible work ... of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions… more
- Meta (Temple, TX)
- …position will work closely within the Design, Engineering, & Construction (DEC) Business Controls team and various internal departments including Site Project ... Analysts 10. Strategize and drive programmatic efficiencies and opportunities for future Business Controls within DEC including continued alignment with other… more