- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... work's quality and accuracy. + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews,… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... the operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that the… more
- Amazon (Austin, TX)
- …with the AWS cloud. AWS Global Security Services is looking for a Sr . Manager, Security Engineering to lead our Global Regulated Information Privacy & Production ... manages automation, processes, and policies that maintain AWS's security bar in every high- risk customer interaction. As a Security Leader, you will own building and… more
- US Bank (Irving, TX)
- …all outstanding technology and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at Sr . Operating Committee and ... internal and external stakeholders that include but are not limited to: senior management; internal control partners; external auditors; external subject matter… more
- USAA (San Antonio, TX)
- …and objectives. + Cultivates an organizational culture focused on effective operational risk , compliance and adherence to sound internal controls , including ... function by monitoring compliance within risk limits and providing relevant risk information to senior management. + Identifies opportunities and facilitates… more
- Entergy (The Woodlands, TX)
- …+ Supports and leads teams to ensure projects have cost, schedule, scope and risk controls implemented in accordance with Project Management and Controls ... Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** The Sr . Manager, Project Management is a leader and a subject manager… more
- JPMorgan Chase (Plano, TX)
- …operational risk and control environment & manage projects and initiatives on risk & controls (eg awareness programs, risk expos, trainings, etc.) + ... and assist lines of business with process mapping and risk identification, designing both the controls framework...and risk management mindset; ability to articulate control gaps and escalating issues to senior … more
- Charles Schwab (Southlake, TX)
- …reviews and documents deficiencies, advocates for change and, when appropriate, escalates issues to senior risk leadership. This is a key role in assuring that ... and external stakeholders across multiple functions combined with strong expertise in risk management discipline and security and technology controls best… more
- Fannie Mae (Plano, TX)
- … risk and control environments, as appropriate. * Understand model risk regulatory requirements, supervisory guidance (eg SR 11-7), model risk ... on model risk management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage products and securities. You… more
- Huntington National Bank (Addison, TX)
- …focused culture, identify risks inherent within business processes and associated mitigating controls to measure and assess residual risk , and foster ... Advise and collaborate with the business line in designing controls to mitigate the risks. Evaluate the adequacy and...in the process of writing comprehensive and supported quarterly risk and control self-assessments ("RCSA"), in collaboration… more