- Huntington National Bank (Farmers Branch, TX)
- …enterprise-wide process taxonomy within the Archer eGRC platform to support consistent risk and control identification, assessment , and reporting. + Map process ... Description Summary: The Operational Risk Specialist plays a key role in supporting...taxonomy with business segments, risks, controls, testing , and issues using common, shared inventories across the… more
- Citigroup (Irving, TX)
- …Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... in the 1st Line of Defense, to house and consistently manage credit risk activities performed across its Institutional Client Group organization. ICM's objective is… more
- Fannie Mae (Plano, TX)
- …an audience in a way that is engaging and easy to understand * Risk Assessment and Management including evaluating and designing controls, conducting impact ... and Skills* * Bachelor degree or equivalent * 4 years of risk management experience (control testing , first line risk management, or operational risk )… more
- Citigroup (Irving, TX)
- …and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Stakeholder Management. **Other Relevant Skills** For ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...level and working group presentations + Support user acceptance testing and drive adoption and training. Understand stakeholders and… more
- Berkshire Hathaway Automotive (Irving, TX)
- …and regulations including OSHA related matters. * Oversee the management of the risk assessment program for general liability, auto liability, and workers' ... The Risk Manager at Berkshire Hathaway Automotive will develop...professional writing ability. *All potential employees must pass pre-employment testing including a background check and drug screen Click… more
- City National Bank (Dallas, TX)
- …for respective area of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs continuous monitoring activities ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr....data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the… more
- Santander US (Dallas, TX)
- …the control testing and issue validation program in support of the firm's Risk and Control Self- Assessment (RCSA) framework; note: this role does not own or ... and AML, to assess the adherance to non-financial risk programs. * Govern the validation testing of remediation efforts for issues identified by the first… more
- Citigroup (Irving, TX)
- …limited to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self- Assessment program. The Senior Auditor is responsible ... planning and execution of Internal Audit assurance activities (audits; issue remediation testing ), primarily in support of Citi's Risk and Control Transformation… more
- Citigroup (Irving, TX)
- …stress testing program. **Job Description** + Conduct annual reviews of stress testing programs for Market risk and/or Credit risk programs, including ... risk pool's specific stress testing , and risk pool's contribution to enterprise...Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Stakeholder Management. **Other… more
- Citigroup (Irving, TX)
- …subject matter expertise in areas including portfolio stress loss estimation and stress testing generally across a variety of risk stripes. **Qualifications:** + ... and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Stakeholder Management. **Other Relevant Skills** For… more
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