- NTT America, Inc. (Plano, TX)
- …controls and propose improvements as required, including quality plans, issues and action logs, risk management plans and change control plans, for all ... guiding and directing individual Project Managers on value realization and the management of risk + Focusing on outcomes and ensuring the objectives of the… more
- Discover (Houston, TX)
- …a rewarding career. **What You'll Do** Responsible for analyzing and managing risk management issues. Identifies, measures, and makes decisions on operational ... Do It** + Maintains input and data quality of risk management systems. + Documents and communications...+ Documents and communications risks. + Recommends options to control and reduce risks. + Identifies key risks and… more
- Coinbase (Austin, TX)
- …Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, ... will serve as the subject matter expert in technology risk management operations, and will make these... risk owners. * Maintain source of truth risk register: Quality control of data, tooling… more
- PNC (Farmers Branch, TX)
- …for leading a team of 1LOD Technology Risk Professionals that provide Technology Risk Management support for ALM, Capital Markets, and Finance, and Risk . ... You will be part of the 1LOD Technology Risk Management Department. Some specific responsibilities include...presented to regulators and executive leadership, and assisting with control creation, issues management , and policy exception… more
- Citigroup (Irving, TX)
- …enables informed decision-making. This role is key to the company's overall risk management strategy, regulatory compliance and protection of financial health ... Ensure that key controls and process documentation requirements are compliant for Management Control Assessment (MCA), Basel Committee on Banking Supervision… more
- JPMorgan Chase (Plano, TX)
- …a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in our ... with the firm's standards. Leverage your broad knowledge in risk management principles and practices to assess...monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance… more
- Citigroup (Irving, TX)
- …ongoing basis, assess whether the stress testing results are meeting the business and risk management needs and contribute the model development agenda and its ... Ensure that key controls and process documentation requirements are compliant for Management Control Assessment (MCA), Basel Committee on Banking Supervision… more
- Citigroup (Irving, TX)
- …and Operational. + Mentor junior team members, providing technical guidance on advanced risk management practices. + Make independent, risk -based decisions ... control issues, proposing innovative solutions for the continuous improvement of risk management frameworks. + Design and implement time-sensitive analytics… more
- Ally (Austin, TX)
- …Analyst is responsible for conducting complex analysis and in-depth research on credit risk management issues across Ally's Consumer Auto portfolios to assist ... Independent Risk Management (IRM) execute its responsibilities. IRM's...**The Work Itself** * Independently identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated… more
- JPMorgan Chase (Plano, TX)
- …a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Technology Risk & Controls Lead in ... risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive… more