- Deloitte (Dallas, TX)
- … function at a bank, including execution and oversight processes, risk assessment , reporting, controls , testing , or data analytics + Strong relationship ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
- MUFG (Irving, TX)
- …and reliable information for decision making and to support risk assessment , testing , monitoring, control room, surveillance, registration, and ... Corruption, Regulatory Change Management, Testing , Issues Management, Program Management, Risk Assessment , Monitoring, and Reporting. This Program is a great… more
- Citigroup (Irving, TX)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... Develop and execute Monitoring and Testing for controls , including control design assessment ...Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Policy and Procedure, Risk Remediation,… more
- JPMorgan Chase (Plano, TX)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... innovation in risk management. As a Tech Risk & Controls Lead in the Chief...Identifies and assists with implementing process improvement throughout the risk and control organization **Required qualifications, capabilities,… more
- Citigroup (Irving, TX)
- …Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... The VP Stress Testing Lead for Operational Risk contributes... and process documentation requirements are compliant for Management Control Assessment (MCA), Basel Committee on Banking… more
- Citigroup (Irving, TX)
- …Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... The SVP Operational Risk Stress Testing manages the execution...solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective Action Plans.… more
- Wells Fargo (Dallas, TX)
- …of cybersecurity controls , including RCSA execution, issue management, and control testing , ensuring alignment with regulatory expectations and industry ... identification, assessment , and mitigation strategies through the Wells Fargo risk management lifecyle of Plan, Identify, Control , Monitor, and Validate.… more
- Citigroup (Irving, TX)
- …Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment , Risk Remediation. **Other Relevant Skills** ... The Wholesale Credit Risk Stress Testing Lead oversees portfolio...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… 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 ... acquisitions, and emerging technologies. + Assist management in performing risk assessment procedures for both finance and...internal audit function and external auditors to facilitate successful control testing outcomes and risk … more
- BP Americas, Inc. (Houston, TX)
- …and/or provide technical support to Management of Change process (eg redline, risk assessment , regulatory approval, automation workpack) from I&C perspective. + ... modifications. + Provides I&C expertise to hazard identification and risk assessment processes. + Provides I&C expertise...+ Provides I&C expertise to ensure that cyber security risk controls are in place on regional… more
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