- Fannie Mae (Plano, TX)
- …the following responsibilities: * Assist team with monitoringand identifying risks to a group or the organization. * Coordinate risk activities across groups. * ... valued colleague on our team, you will assist with risk monitoring and reviews for the organization, coordinate ...* 1year of experience in mortgage production or quality control * Strong attention to detail * Experience communicating… more
- Charles Schwab (Westlake, TX)
- …the status quo" and transform the finance industry together. The Professional Practices Group (PPG), part of the First Line Risk Management Office (1RMO), ... take ownership of key oversight functions that support our enterprise-wide risk management strategy. Your responsibilities will include managing evidence requests… more
- Citigroup (Irving, TX)
- …in a Cloud platform. **Team Background** Limit Management System under Credit Risk Technology is responsible for delivering configurable workflow based solutions to ... manage Wholesale Credit Risk globally. We build tools that collates Limits and...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualification** 10+ years of extensive… 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...costs and risks. + Provides strategic influence and exercise control over resources, budget management and planning while monitoring… more
- Citigroup (Irving, TX)
- …who are motivated to take challenging tasks. **Team Background** The Credit Risk Technology Team is responsible for delivering Counterparty Credit Risk ... software solutions. These tools allow salespeople, traders, operations staff and risk officers to manage Citi's exposure to financial institutions, governments and… more
- Ankura (TX)
- …institutions and corporates. + Supporting our clients in the preparation of risk and vulnerability analyses, development of mitigation measures for identified risks ... implementation + Assisting in the identification and remediation of system, control , and process weaknesses, eg by recommending process and organizational structures… more
- Citigroup (Irving, TX)
- Global Risk Review's (GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer. This role will support the operational elements of a ... to regulatory standards and requirements + Assume responsibility for the Management Control Assessment (MCA) process within the function, ensuring all controls are… 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 ... seeking a Manager to join our Corporate Internal Controls Group . The role will be engaged to review the...internal audit function and external auditors to facilitate successful control testing outcomes and risk assessments WHAT… more
- Wells Fargo (Addison, TX)
- …testing team is a component of the Enterprise Controls & Oversight (EC&O) group . These teams have enterprise-wide exposure to key stakeholders within the external ... function that supports the Company's on-going objective of maintaining an industry-leading control environment. **In this role, you will:** + Consult with the line… more
- Citigroup (Irving, TX)
- …responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role ... the communities we serve. The **Data Governance Foundation Sr. Group Manager** is a senior level role managing a...partners to understand and align Data Governance, and/or Data Risk and Control related work + Manage… more