- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk . These ... including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior… more
- Citigroup (Irving, TX)
- The SVP Operational Risk Stress Testing manages the execution of stress tests for operational risk . These stress tests including enterprise stress tests, ... models, interpret results and contribute to the model development agenda. The SVP Operational Risk Stress Testing must work cross-functionally to manage the… more
- Citigroup (Irving, TX)
- This role engages in projects that cross the operational risk stress testing, analytics and execution. It provides a good opportunity to get exposure across a ... solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk -related matters. + Build and maintain strong… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit ... team is seeking a Manager, Internal Audit, Risk Analytics/Modeling. The Corporate team is responsible for execution...audit team may include internal or co-sourced internal audit professionals. + Lead meetings with… more
- JPMorgan Chase (Plano, TX)
- …collaborate with internal and external technology audits (3rd Line of Defense), Operational Risk Management deep dives and testing (2nd Line of Defense), and ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....innovation in risk management. As a Tech Risk & Controls Lead in the Chief… more
- PNC (Dallas, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, ... to the company's success. As a Line of Business Risk Lead within PNC's Technology Risk...- Policy Guidelines, and Procedures review and management - Internal Policy compliance - Availability and Communication of policies,… more
- Stryker (Dallas, TX)
- …the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and deliver SOX… more
- JPMorgan Chase (Houston, TX)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... trends + Implement and, where needed, establish governance processes to reduce risk from failed internal processes, inadequate identification of risks,… more
- SolomonEdwards (Austin, TX)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join a ... LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational , and technology consulting and operations support. We work with… more
- JPMorgan Chase (Plano, TX)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... will contribute to the successful management of technology-aligned aspects of Governance, Risk , and Compliance in line with the firm's standards. Leverage your broad… more