• Sr. Operational Risk Analyst

    Toyota (Plano, TX)
    …Risk Manager - Operations in implementing quantitative and qualitative measures of Operational Risk and Control assessment / testing . Reporting to the ... business process and controls at TMCC. + Perform operational risk assessments and controls testing across all...challenge when necessary. + Proactive partner with process and control owners in developing testing plans for… more
    Toyota (11/08/25)
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  • Manager, Cybersecurity & Technology Control…

    CIBC (TX)
    … you will independently conduct control testing , providing assessment , consulting, and reporting on operational risk and controls involving people, ... processes or external events that arise from audit and control testing ​. Independently understand and follow the... Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… more
    CIBC (10/28/25)
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  • Technology Risk & Controls Lead…

    JPMorgan Chase (Houston, TX)
    …assessment , and mitigation + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, ... and operational stability + Champions the use of automation tools for risk monitoring, reporting, and control enforcement. Identify opportunities to streamline… more
    JPMorgan Chase (11/09/25)
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  • Credit Risk Management Commodities…

    Citigroup (Houston, TX)
    …addressing concerns from control functions. * Lead the review and assessment of the Risk Appetite framework, ensuring its appropriateness, completeness, and ... defining, extracting, and utilizing data. * Make informed business decisions, considering risk assessment , the firm's reputation, and compliance with laws,… more
    Citigroup (10/16/25)
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  • IRM Senior Credit Risk Analyst

    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
    Ally (10/23/25)
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  • Audit Lead - AI Model Risk

    USAA (Plano, TX)
    …biases). + Model Risk & Control : Deep knowledge of model risk frameworks and control testing methodologies. + Regulatory & Governance Expertise: ... audit work. A key aspect of this role involves testing models and model-related tools as part of audit...of audit reviews and propose updates to the universe risk assessment based on audit results. +… more
    USAA (11/07/25)
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  • Credit Risk Review Specialist

    Toyota (Plano, TX)
    …Specialist works closely with and supports the CRR Executive to complete an annual risk assessment of TFSB's loan portfolios (eg, Mortgage, Automotive) as well ... at this time. **Who we're looking for** The Credit Risk Review (CRR) department at Toyota Financial Savings Bank...(loan review) engagements, including execution of targeted reviews and testing to ensure control effectiveness. **What you'll… more
    Toyota (11/12/25)
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  • Credit Risk Senior Analyst

    Citigroup (Irving, TX)
    …reviews, and the support to ad-hoc transactions and portfolio & industry reviews and stress testing . A Credit Risk Senior Analyst is expected to have a strong ... Citi continues to enhance its business control and governance framework by building out Institutional...Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills**… more
    Citigroup (11/09/25)
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  • Cybersecurity - Tech Risk Lead

    JPMorgan Chase (Plano, TX)
    …+ Collect and meticulously review findings and telemetry data to ensure comprehensive risk assessment . Utilize advanced data analytics to identify patterns and ... anomalies that may indicate potential risks. providing a comprehensive risk assessment . + Conduct thorough root cause analysis to identify the underlying causes… more
    JPMorgan Chase (10/19/25)
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  • Program Manager III (Insurance and Risk )

    Austin Energy (Austin, TX)
    …management systems and data analytics tools (eg, Tableau, PowerBI) to support risk assessment and reporting. + Excellent written and verbal communication ... risk transfer through oversight of insurance coverage, broker relationships, loss control initiatives, and contractual risk management. The Insurance & … more
    Austin Energy (10/31/25)
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