- Citigroup (Irving, TX)
- … Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk This **Data Analytics ... of systems supporting global functions such as Compliance, Controls and Risk , and introducing innovative technologies that provide new business capabilities, reduce… more
- Citigroup (Irving, TX)
- …of capital markets products, including derivatives. + Ability to recognize emerging risks, including operational risk . + Expert in risk analysis and risk ... portfolios, strategies, and credit risks, assessment of the effectiveness of credit risk management of assigned businesses, proposal of pragmatic solutions to … more
- US Bank (Dallas, TX)
- …and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance. This position supports the European operations ... particular the European Head of Internal Audit in developing an appropriate risk -based audit plan. This includes identifying auditable entities and assessing risk… more
- Citigroup (Irving, TX)
- …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... design, construction, testing, and implementation as well as provide user and operational support on applications to business users + Utilize in-depth specialty… more
- ExxonMobil (Spring, TX)
- …in our Global Trading Credit team, working closely with traders, the Finance and Risk team and our global Credit organization to provide effective credit risk ... Houston. Responsibilities will include: + Performing counterparty evaluations and risk assessments, proposing appropriate credit limit recommendations, and advising… more
- nVent (Hitchcock, TX)
- …partners across functions and geographies, serving as a strategic advisor and proactive risk mitigator in support of nVent's global operations + Member of a ... global compliance team and team management, empowering employees to deliver scalable risk mitigations strategies and embed a culture of ethics **WHAT YOU WILL… more
- Amazon (Austin, TX)
- …processes, operational procedures, and monitoring systems Stakeholder Management & Reporting - Provide regular updates and insights to leadership on program ... with cross-functional teams and stakeholders - Create and deliver structured reporting on infrastructure performance, capacity utilization, and operational … more
- Wells Fargo (San Antonio, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and develop subject matter expertise in credit operations, procedures, regulatory reporting and data governance. + Represent the CDA group in cross-functional… more
- Robert Half (Dallas, TX)
- …adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + Conduct ing financial and operational audits to ... clients to be more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading technologies. What You Can… more
- AVEVA (Houston, TX)
- …and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and Sarbanes-Oxley ... lead the design, control, operation, and continuous improvement of AVEVA's Group Tax Reporting processes. This role is critical in ensuring compliance with US GAAP… more