- Fannie Mae (Plano, TX)
- …Family * Risk , audit, or regulatory experience in the credit or operational risk discipline * Experience leading teams in a rapidly evolving environment ... * Experience performing risk assessment or reviewing risk and control self-assessments (RCSA) * Experience developing risk measures to quantify risk … more
- Citigroup (Irving, TX)
- …programs, and practices as they relate to the management of wholesale credit risk . Identify operational weaknesses and risks associated with the function, ... IBQA function in the establishment of WCR IBQA policies, procedures, risk assessment, and control to drive effective QA coverage and standards. Support ICM Head… more
- PNC (Dallas, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... with software developers, engineers and business segment CIO's * Experience conducting risk assessments, control quality, identify gaps and monitor response and… 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 & ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
- Capital One (Plano, TX)
- …with senior business and risk office leaders, technology, compliance, legal, and Operational Risk Management. In this role, you will: + Test regulatory and ... Sr Risk Associate (Auto Finance) As a Sr ...Degree or military experience + 2+ years of control testing experience + 2+ years of experience in… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the client's ... Audit for Credit Risk team, focusing on both Traditional Lending and Counterparty...experience, and other factors including geographic location, market, and operational factors. + Pay Range: $65-85 DOE + Benefits:… more
- Zurich NA (Austin, TX)
- …projects. Risk Engineers must be able to identify construction exposures and program risk control gaps to form the basis of risk mitigation ... independently written, technical market facing reports that analyze project and operational risk . Prospect analyses are utilized by business partners to form the… more
- Google (Austin, TX)
- …equivalent practical experience. + 4 years of experience in compliance, risk management, investigation, auditing, legal, or consulting. Preferred qualifications: + ... in CAMS. + 4 years of experience in a risk management role at a Financial Technology company. +...products to determine Enterprise Risks - Financial Crime, Regulatory, Operational , Technology, Privacy and Security, etc. + Support Regional… more
- JPMorgan Chase (Houston, TX)
- …identifying and rectifying control gaps, collaborating with various teams to mitigate operational risks, and fostering a proactive risk and control ... This role provides an opportunity to foster a proactive risk and control culture, promote growth in...the energy sector. **Job Responsibilities:** + Identifying and managing operational and conduct risk related to trading… more
- PennyMac (Fort Worth, TX)
- …and company losses are minimized via development of required process and control infrastructure; policies, procedures, and operational routines, audit functions; ... A Typical Day The First Vice President Post Sale Risk Management develops the business and strategic plans for...business and strategic plans for the department and directs operational activities to manage and mitigate high levels of… more