- Citigroup (Irving, TX)
- …Banking and Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations within the Energy team ... issues, and impact of such issues on the various Risk families, including operational and franchise risks....control functions including Internal Audit and Fundamental Credit Risk as well as with external audit. **CLIENT RELATIONSHIPS… 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
- Toyota (Plano, TX)
- …strategic plans that address the implementation and execution of new and existing risk control services. + Assist in identifying exposures, developing, and ... objective to minimize and protect the potential financial and operational impact of identified risks on the company while...Work with the Risk Manager(s) and Senior Risk Manager to support loss control program… more
- Huntington National Bank (Addison, TX)
- …Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a business segment. ... is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various technical… more
- Wabtec Corporation (Fort Worth, TX)
- … Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is ... Demonstrate proficiency in process formulation and improvement. + Knowledge of operational security capabilities including access control , network security,… more
- Wabtec Corporation (Fort Worth, TX)
- … Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is ... Demonstrate proficiency in process formulation and improvement. + Knowledge of operational security capabilities including access control , network security,… more
- Citigroup (Irving, TX)
- …methods for measuring and analyzing all types of risks, including market, credit, and operational . In areas related to credit risk , individuals in this role ... The Risk Analytics, Modeling and Validation role involves the...; implements controls that enhance the client experience and operational effectiveness. + Anticipates problems and proactively identifies solutions… more
- USAA (San Antonio, TX)
- … management support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and ... enterprise and business exposures including key and emerging risks. Monitors the risk and control environment and provides effective challenge to internal… more
- JPMorgan Chase (Plano, TX)
- …our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk ... with various stakeholders, including Application Owners, Product Owners and Control Managers, you will contribute to the reporting of...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more
- PNC (Farmers Branch, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... (RAU) experience * Audit support * Risk and escalating absence of risk . * Risk monitoring * Control validation * Issue remediation * Policy Exception… more