- Bank of America (Dallas, TX)
- …8 - 10 years of commercial credit experience (direct lending, underwriting, workout, risk management and/or regulatory) + Ability to support conclusions through ... Risk (traded products) strongly preferred. + Experience in risk management , lending and/or regulatory agencies +...Effective process assessment skills - the ability to identify control gaps and their implications to the broader population… more
- JPMorgan Chase (Plano, TX)
- …to prepare reports on control activities, internal audit findings and risk assessment for management &/or stakeholders * Support and design implementation, ... identifying risk across various work streams and processes. Manage emerging risk and understating mitigation factors. Work with Control partners to test… more
- Jacobs (Dallas, TX)
- …pursuits, contract negotiations, bid protests, project delivery, subcontractor issues, claims management , corporate compliance, risk management , and internal ... Legal skills: accuracy and precision, legal drafting, legal research, outside counsel management , and risk awareness * Strategic skills: critical thinking,… more
- Wells Fargo (Westlake, TX)
- …security is embedded into the security workstreams. + Monitor and enhance IAM risk management processes, ensuring timely mitigation and security gaps. **Required ... SaaS environments. + Support IAM program initiatives, including role-based access control (RBAC), privileged access management (PAM), Cloud, Non-Human Accounts… more
- Wells Fargo (Irving, TX)
- …+ Has experience working closely with Sales, Relationship Management , Treasury Management teams + Risk management experience + Practical experience ... Managers in less complex initiatives + Oversee adherence to project management methodology to facilitate implementations, establish timelines, and track ongoing… more
- Deloitte (Dallas, TX)
- … management group and subscription management and configuration, identify management and access control , firewall management , auditing and monitoring, ... and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber… more
- Woodforest National Bank (The Woodlands, TX)
- …to enhancements, data population, and formatting of existing reports and designing of new risk management reports as needed using tools such as Excel and Power ... monthly Issue Tracking Report ensuring timeliness and accuracy. This may include contact risk owners or control functions to ensure accurate representations of… more
- Fannie Mae (Plano, TX)
- …areas of the mortgage finance business. You will conduct effective challenges on model risk management framework and on the effectiveness of model risk ... with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. *...as CFA, FRM, CIA * 2+ years of model risk management experience and / or auditing… more
- Huntington National Bank (Austin, TX)
- Description Summary: The Model Management and Optimization (MMO) team within Risk Management 's BSA Operations Department is primarily responsible for the ... used for BSA/AML and OFAC compliance. In addition to continuously improving Customer Risk Management , Transaction Monitoring, and Name Screening Programs, MMO is… more
- Bank of America (Dallas, TX)
- …executing on the audit strategy forCommercial Credit underwriting, monitoring, and risk management .Key responsibilities include driving risk -based auditing ... intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and...+ Audit Planning + Internal Audit Review + Issue Management + Risk Management +… more