- Discover (Houston, TX)
- …on operational and enterprise risks. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. **How You'll ... **What You'll Do** Responsible for analyzing and managing risk management issues. Identifies, measures, and makes decisions...reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain… more
- Citigroup (Irving, TX)
- …to senior management through identification and reporting of thematic deficiencies, operational weaknesses, risk associated with the specific areas, training ... by identifying and reporting thematic (as opposed to case-specific) deficiencies, operational weaknesses, risk associated with the specific areas, training… more
- Bank of America (Plano, TX)
- …manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external Regulatory examiners.The role ... in place to drive the day-to-day execution of the Operational Risk Management Framework, including the implementation...and other monitoring and inspection reviews + Define and lead risk mitigating strategies to address key… more
- Cardinal Health (Austin, TX)
- …seeking a Director of Financial Risk & Shared Services Controls to establish and lead the risk and internal controls strategy for this newly unified ... organization. This leader will define and operationalize the internal control and risk management framework across...will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and… more
- Grant Thornton (Dallas, TX)
- …to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and… more
- Wells Fargo (Irving, TX)
- …build strong partnerships across Risk Management, Servicing, Legal, Operational Risk , Compliance, and Accounting. + Lead the management and oversight of ... legal risks. + Partner with the line of business, operational risk , compliance, and legal to ensure...driving to resolution on all issues. + Participate in internal and external exams. + Communicate often to senior… more
- City National Bank (Dallas, TX)
- …administration of Bank credit/loan exposure. * Determines the accuracy of assigned internal credit risk ratings, non-compliance with CNB policies and procedures, ... *SR CREDIT RISK REVIEW OFFICER* WHAT IS THE OPPORTUNITY? The...processes of the Bank. CRR also serves as an internal advisor to lending units and credit administration /… more
- Deloitte (Austin, TX)
- …prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the impact of key ... transform processes to gain efficiencies or scale or reduce risk for our clients + Manage internal ...ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required… more
- Caris Life Sciences (Irving, TX)
- …Team, the GRC Analyst - Enterprise & Third Party Risk will support and lead internal risk assessments, exception reviews, and third-party risk ... to governance, risk , and compliance. **Job Responsibilities** + Conduct internal risk assessments across business units, systems, applications and processes… more
- JPMorgan Chase (Plano, TX)
- …and stakeholders across the organization will be essential to promote early operational risk identification and assessment, ensure effective design and ... evaluation of controls, and implement sustainable solutions to mitigate operational risk . As part of a diverse...progress toward planned completion dates via CORE administration. + Lead Control Management for Risk projects including… more