- vaco (Richardson, TX)
- …staff.Lead the company's SOX compliance program, including scoping, risk assessment , control design evaluation, testing , remediation, and ... with external auditors to support quarterly reviews, annual audits, and SOX testing where applicable.Foster a culture of risk awareness, ethical behavior,… more
- Citigroup (Irving, TX)
- …that key controls and process documentation requirements are compliant for Management Control Assessment (MCA), Basel Committee on Banking Supervision (BCBS), ... The VP Stress Testing Lead for Operational Risk contributes...and Regulation, Programming, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills**… more
- Citigroup (Irving, TX)
- …and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective Action Plans. + Develop strong ... The SVP Operational Risk Stress Testing manages the execution...and Regulation, Programming, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills**… more
- Wells Fargo (Dallas, TX)
- … identification, assessment , and mitigation strategies through the Wells Fargo risk management lifecyle of Plan, Identify, Control , Monitor, and Validate. ... lifecycle of cybersecurity controls, including RCSA execution, issue management, and control testing , ensuring alignment with regulatory expectations and… more
- Citigroup (Irving, TX)
- The Wholesale Credit Risk Stress Testing Lead oversees portfolio risk management activities to minimize credit losses and potential damage to the Citigroup ... overall business strategy. **Responsibilities** : + Execute periodic stress testing exercises to monitor risk appetite of...Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment , Risk … more
- Citigroup (Irving, TX)
- …applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead ... Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Comerica (Dallas, TX)
- …with regulatory/audit expectations. Conducts thematic analysis providing insights on drivers of risk and emerging risks. Control Assessment Participation ... Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a...(eg, RCSA) and supports/advises on reviewing and responding to control testing results and monitoring. Other duties… more
- Toyota (Plano, TX)
- …services or banking organization * Strong understanding of supplier lifecycle, necessary risk assessment , control mitigation, and financial services * ... primary responsibility of this role is to provide compliance assessment and 'second line-of-defense' level third party risk...follow-up with suppliers and business units to respond to control process questions * Lead business unit risk… more
- JPMorgan Chase (Plano, TX)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... + Identifies and assists with implementing process improvement throughout the risk and control organization **Required qualifications, capabilities, and skills**… more
- Ally (Austin, TX)
- …authorization for this position. **The Work Itself** * Support and execute a risk -based annual testing and monitoring plan; report on results and escalate ... or SQL * Work with the broader Monitoring and Testing team to identify, assess, measure, mitigate, control...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track… more
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