- PNC (Dallas, TX)
- …across various security disciplines as part of the PNC Third Party Security assessment process. * Conduct and lead Risk Office meetings with Enterprise ... Due Diligence Questionnaires, creating unique agendas for remote interviews based on controls that need further assessment , conducting remote assessment … more
- JPMorgan Chase (Plano, TX)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and remediation recommendations… more
- Comerica (Dallas, TX)
- … risk and control environment + Strong understanding of various risk types/pillars, risk management, controls , and compliance concepts and frameworks ... Job Description BRCO Governance Lead The Business Risk and Control Officers (BRCOs) play...role in guiding the business to identify and understand risk exposures and the controls needed which… more
- Charles Schwab (Westlake, TX)
- …resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the operational risk ... department's business and project monitoring program execution to identify emerging risks. + ** Risk Assessment :** Participate in the annual Risk … more
- Charles Schwab (Westlake, TX)
- …resourcing, and achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the operational risk ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology...project monitoring program execution to identify emerging risks. + Risk Assessment : Participate in the annual … more
- Citigroup (Irving, TX)
- …and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... Global Wealth and Markets portfolios, strategies, and credit risks, assessment of the effectiveness of credit risk ...management of assigned businesses, proposal of pragmatic solutions to risk and control issues, and maintaining ongoing… more
- HP Inc. (Spring, TX)
- …and Partner Collaboration:** Coordinate with auditors and co-sourcing partners for controls testing and process walkthroughs. Streamline audit impact on ... within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control ...Proficiency:** Competency in audit methodologies, with a focus on risk assessment , planning, execution, and reporting, along… more
- US Bank (Irving, TX)
- …closely with senior leaders and compliance teams to oversee the implementation of risk controls and processes. This position will contribute to managing these ... Review and maintain business line model inventories ensuring appropriate controls and monitoring are in place for risk...teams, technology teams, and vendors, to support collection and assessment of documentation and control evidence +… more
- Bank of America (Dallas, TX)
- …strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle including… more
- TIAA (Dallas, TX)
- …others. Additionally, the manager makes decisions on complex technical issues dealing with risk assessment , regulatory compliance and controls issues having ... job also works on problems of diverse scope involving assessment of risk , interpreting audit results and...Level** 8IC **Required Experience:** + 5+ years of Audit, Risk and/or Control Testing Experience… more