- Fannie Mae (Plano, TX)
- …compliance and ethics areas including credit, market liquidity, mortgage fraud and regulatory risks. * *Continuous monitoring*: Support ongoing risk assessments, ... * Demonstrated ability to manage projects and teams to perform independent risk reviews, including control design assessments, utilizing industry common and… more
- Phillips 66 (Houston, TX)
- …66 & YOU - Together we can fuel the future** We are seeking an experienced market risk manager to monitor and manage key market risk controls across our ... **Preferred Qualifications:** + Strong understanding of capital allocation methodologies and regulatory requirements for market risk management + Analytical… more
- Citigroup (Irving, TX)
- **Job Overview:** The Applications Development Group Manager has a hands-on role responsible for providing strategic direction including developing and ... refining/simplifying global risk applications related to loss forecasting, including internal and...Tech team designed to deliver Loss Forecasting/Stress Testing including Regulatory commitments / expectations and all Citi technology standards.… more
- UMB Bank (Austin, TX)
- … requirements. + Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the level ... The **Branch Quality Control Analyst** is responsible for performing independent, quality...of retail branch locations to identify operational and compliance risk within the retail branch. This associate works closely… more
- ONEOK, Inc (Houston, TX)
- …assignments requiring technical evaluation, innovation and judgement. Understands industry regulatory requirements and Company standards relative to control ... Sustainable operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** The Control Systems Specialist provide control system development and… more
- Coinbase (Austin, TX)
- …deep dive control assessments into Consumer products and supporting systems to assess risk and control design, identify areas of weakness and control ... risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls, and provide subject… more
- Live Nation (Houston, TX)
- …control framework as the Company grows, and assist in the evaluation and risk assessment of management's control structure. This role will collaborate closely ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The...internal audit function and external auditors to facilitate successful control testing outcomes and risk assessments WHAT… more
- Citigroup (Irving, TX)
- …articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory updates + Liaise with metrics ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...improve the quality and value of data to meet regulatory commitments and enhance risk management. Experience… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also ... audit timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the… more
- Charles Schwab (Westlake, TX)
- …compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's ... audit timelines, budget, resourcing, and achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the… more