- JPMorgan Chase (Plano, TX)
- …to develop solutions addressing business needs. + Evaluate and improve control processes for efficiency and effectiveness. + Communicate effectively with technical ... + Expertise in delivering impactful presentations to senior executives. + Effective time management and ability to meet deadlines. + Strong people management and… 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 the ... its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will..., audit and regulatory activities and measurements, offering senior management insights into control effectiveness and inform… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The SVP, Operational Risk Management (ORM) and Model Risk Management (MRM) will be responsible for overseeing ... and enhancing our operational risk management and MRM programs at Synchrony....other relevant committees including the Board + Own the Risk Control Self-Assessment (RCSA) policy, standard and… more
- Charles Schwab (Southlake, TX)
- …partners on process and control enhancements to improve third-party relationship management and address unique risk factors. + Oversee TPRM lifecycle ... Reporting directly to the Managing Director of the Third-Party Risk Management (TPRM) team, this role will...and technology teams. + Design and lead 2LOD quality control efforts to ensure compliance with TPRM standards and… more
- Google (Austin, TX)
- …a Risk and Control Self-Assessment (RCSA) process for enterprise risk management in accordance with regulatory expectations and industry standards. + ... practical experience. + 4 years of experience in compliance, risk management , investigation, auditing, legal, or consulting....management frameworks and programs, including facilitation of a risk assessment or Risk and Control… more
- Google (Austin, TX)
- …a risk and control self-assessment (RCSA) process for enterprise risk management in accordance with regulatory expectations and industry standards. + ... practical experience. + 7 years of experience in compliance, risk management , investigation, auditing, legal, or consulting.... management frameworks and programs, including facilitating risk assessment or risk and control… more
- First Horizon Bank (TX)
- …of defense risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), issue ... line of defense role that is responsible for executing risk management programs and other first line...monitoring and testing, identify gaps and drive remediation of control deficiencies. + Escalate issues and gaps to line… more
- Citigroup (Irving, TX)
- …as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, ... programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's … more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help ... real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box,… more