- JPMorgan Chase (Plano, TX)
- …+ Proficient knowledge and expertise in data security, risk assessment & reporting , control evaluation, design, and governance , with a proven record of ... on resolution recommendations and root cause analysis + Executes reporting and governance of controls, policies, issue...internal and external technology audits (3rd Line of Defense), Operational Risk Management deep dives and testing… more
- JPMorgan Chase (Houston, TX)
- …+ Proficient knowledge and expertise in data security, risk assessment & reporting , control evaluation, design, and governance , with a proven record of ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....on root cause analysis and resolution recommendations + Executes reporting and governance of controls, policies, issue… more
- JPMorgan Chase (Houston, TX)
- …+ Proficient knowledge and expertise in data security, risk assessment & reporting , control evaluation, design, and governance , with a proven record of ... cross-functional collaboration and progress toward shared goals + Execute reporting and governance of controls, policies, issue... posture and regulatory compliance + Oversee and monitor operational risk in line with the firm's… more
- Wells Fargo (Irving, TX)
- …influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program participants can work ... for Wells Fargo Regulatory Relations, the Enterprise Policy Office, Non-Financial Regulatory Reporting Governance , and the Office of Consumer Practices. The… more
- First Horizon Bank (TX)
- …and remediation of findings, and provide updates to senior management. + Develop risk reporting that provides a holistic view of business unit compliance ... oversight of controls, identification and escalation of issues, and governance and reporting . The role is on...line of defense capacity. + Experience managing enterprise and operational risk programs at a large financial… more
- Citigroup (Irving, TX)
- …Credible Challenge, Financial Analysis, Governance , Issue Management, Management Reporting , Policy and Procedure, Policy and Regulation, Risk Controls ... experience in foundational risk management (credit, market, liquidity or operational risk ). Excellent written and verbal communication skills are required… more
- Santander US (Dallas, TX)
- …enterprise-wide risk assessments are timely, complete, and integrated into formal risk governance frameworks. * Develop and refine the strategic framework ... timely escalation to senior management. * Produce and oversee risk reporting and MIS, synthesizing scenario outcomes,...and MIS, synthesizing scenario outcomes, KRI performance, and material risk themes for BCOs, risk governance… more
- USAA (San Antonio, TX)
- …and data analytics to enhance resiliency capabilities, improve monitoring, and streamline risk reporting . **Compensation range:** The salary range for this ... Director will be responsible for ensuring a well-balanced control environment, robust risk monitoring and reporting , and the development of innovative,… more
- Wabtec Corporation (Fort Worth, TX)
- …guidelines for risk identification, analysis, and mitigation. + Create risk reporting structures and dashboards for effective communication to stakeholders. ... Risk Analyst will collaborate across departments to embed risk practices into business processes, drive governance ,...resolution and escalation as needed. + Establish channels for risk reporting and feedback from employees across… more
- Citigroup (Irving, TX)
- …ensure successful delivery of project goals. + 2 years' experience in product program governance and risk management framework. + 2+ years of modeling background ... Relevant Skills** Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting , Referral and Escalation, Risk Remediation. **Anticipated Posting… more