- PNC (Houston, TX)
- …As a Program Manager - IRM Strategy & Solution Manager within PNC's Enterprise Risk Management organization, you will be based in Pittsburgh, PA / Cleveland, OH / ... Strategy and Solutions Team. This team works across the Risk Management LOB and therefore an basic understanding of...$217,100.00 Salaries may vary based on geographic location, market data and on individual skills, experience, and education. This… more
- Wells Fargo (Addison, TX)
- …Wells Fargo. It all begins with outstanding talent. It all begins with you. Corporate Risk helps all Wells Fargo businesses identify and manage risk . The team ... market, model, operational, regulatory compliance, reputation, strategic, and technology risk . The group provides leadership, enhances communications, assists with… more
- SHI (Austin, TX)
- …opportunity pursuit. Your focus will include areas such as risk and compliance, identity management, architecture/infrastructure, hybrid cloud security, and ... ideas. + Financial Awareness: Can make sound financial decisions based on data analysis. + Leadership: Can proactively seek out leadership roles, initiate team… more
- Citigroup (San Antonio, TX)
- …on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Implement sustainable solutions by ... and analyze potential control gaps and operational risks across Citi, leveraging data analysis to assess impact and recommend proactive mitigation strategies + Help… more
- Kemper (Mcallen, TX)
- …to senior management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation, analytics, ... mentors team members, and partners with business leaders to assess risk and recommend process enhancements that strengthen controls. **Essential Duties and… more
- Citigroup (Irving, TX)
- …for Internal Audit (IA), Human Resource (HR), and Independent Compliance Risk Management (ICRM) business groups. Coordinate end-to-end validation activities for ... these areas to ensure all requirements are fulfilled as per Model Risk Management (MRM) guidelines and requirements and ensure all critical aspects of the models are… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …role will provide objective insights and recommendations to reinforce risk management, improve performance, and ensure organizational integrity. **Responsibilities** ... to assess the process effectiveness, adequacy, and efficiency of internal controls, risk management, and governance. + Perform monthly invoice and T&E audits to… more
- Zurich NA (Austin, TX)
- …management program are in adherence with the Internal Control Framework (ICF), Risk Policy and Group BCM standards. This position provides consultation and support ... analysis, preparation and maintenance of the Business Impact Analysis (BIA), risk and threat analysis, functional assessments, recovery strategies, key personnel,… more
- JPMorgan Chase (Plano, TX)
- …& regulatory controls within Workforce Screening, globally. This requires identifying risk across various work streams and processes. Manage emerging risk ... and solutions that inform business strategies and decisions including mitigating risk and optimizing solutions * Gather and analyze information for reporting… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …and makes recommendations for corrective measures on identified billing compliance. + Analyzes data reports to identify issues and risk areas and makes ... reviews of billing and coding compliance functions and activities, compliance risk assessments, developing policies and procedures, and developing risk -based… more