- Wells Fargo (San Antonio, TX)
- …conclusions. Escalate significant risks and loss exposures to appropriate levels of management . Ensure documentation and reporting are ready for review by ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Citigroup (Irving, TX)
- …tracking and reporting using tools + Knowledge/ experience of problem Management Tools. + Good all-round technical skills + Effectively share information with ... system changes and respond to production incidents. + Experience in Incident, Problem Management : Incident tracking & reporting ; Problem tracking & reporting … more
- Applied Materials (Austin, TX)
- …controls for high- risk or high-value locations. **Regional** **Physical Security Risk Management ** + Ensuring assessments are conducted by the regional ... + Partner with regional business units, facilities,and security operations to understand operational needs and risk profiles, and outline tailored physical… more
- Entergy (The Woodlands, TX)
- …team by identifying gaps and opportunities for process improvement. + Participate in risk management sessions, quantify potential cost impacts of risks, and ... candidates for work visas for this position. **Job Segment:** Project Manager, Risk Management , Technical Writer, Document Management , Business Process,… more
- Indeed (Austin, TX)
- …performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial risks, ... analytics to enhance efficiency and insights. + Plan and execute audits-including risk assessments, testing, documentation, and reporting -in alignment with audit… more
- US Bank (Irving, TX)
- …of unit(s). + Ensure transparency and performance through execution of credit reporting , quality management testing, and ongoing lending authority management ... in the LOB. Responsible for recommending targeted policy changes within our existing risk appetite to support responsible growth and operate within Risk … more
- Sprinklr (Austin, TX)
- …is the definitive, AI-native platform for Unified Customer Experience Management (Unified-CXM), empowering brands to deliver extraordinary experiences at scale ... powerful solutions for every customer-facing team - spanning social media management , marketing, advertising, customer feedback, and omnichannel contact center … more
- US Bank (Irving, TX)
- …or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business ... management in planning audit engagements. Includes understanding risk and risk management techniques;...to address those causes. + Assist the audit team management in the reporting and wrap-up phases… more
- Oracle (Austin, TX)
- …reliably and efficiently support evolving business growth, regulatory requirements, and risk management obligations. With authority over the end-to-end AACS ... Control Systems (AACS) leads the global strategy, planning, and lifecycle management of Oracle's access control platforms deployed across enterprise offices,… more
- PNC (Houston, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... for new and/or existing clients. Actively identifies and mitigates different types of risk , such as regulatory, reputational, operational and credit risks. +… more