- Wells Fargo (San Antonio, TX)
- …also knows as RCSAs, holding the pen in drafting + Responsible for risk identification, risk measures, control identification/design and ratings applicable ... adhered too by the business owner + Become the risk and control subject matter expertise on...military experience, education **Desired Qualifications:** + Audit or internal controls assessment experience + Experience overseeing control … more
- Stryker (Dallas, TX)
- …expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance ... and Risk Advisory (ARA) function, you will play an integral...compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects… more
- JPMorgan Chase (Plano, TX)
- …individual and team goals. **Preferred Qualifications** + Working knowledge of Credit Risk concepts preferable. + WCR audit, control , policy or governance ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...Manage the WCR document governance process and maintaining strong controls . This includes challenging content. + Lead with authority,… more
- Citigroup (Irving, TX)
- …Financial Analysis, Governance, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... management of assigned businesses, proposal of pragmatic solutions to risk and control issues, and maintaining ongoing...assurance to the Boards, the Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior… more
- Charles Schwab (Austin, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise ... of Bank and Trust audits that target governance processes, risk management programs, internal controls , and regulatory...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking two ** Risk Analytics Directors** to lead the transformation & management of the strategy enablement, testing and ... of consumer lending credit strategies within the Consumer Lending CRO Risk Analytics, Delivery & Oversight group. Manage implementation of production strategy… more
- Wells Fargo (El Paso, TX)
- …Intelligence Studies or other relevant fields. + Ability to think with a risk control mindset. + Strong verbal, written, and interpersonal communication skills. ... Transactional Risk and Intelligence Group (TRIG) Processes, Procedure and Control requirements. + Establish strong partnerships with TRIG colleagues and external… more
- Santander US (Dallas, TX)
- …of management actions plans. + Evaluate the design and effectiveness of key controls to address compliance requirements and escalate control deficiencies. + ... Regulatory Compliance Testing - Senior Advisor Country: United States of America **Your...The CTU is responsible for assessing compliance risks and controls implemented by the business and functional areas. The… more
- Deloitte (Dallas, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Charles Schwab (Austin, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management ... enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What… more