- Citigroup (Irving, TX)
- …, Data Quality, Management Reporting, Policy and Procedure, Program Management , Referral and Escalation, Risk Identification and Assessment. **Other Relevant ... Citi Policies, Standards & Procedures to reduce and manage Citi's data risk Accountable for significant direct business and authoritative advice. Necessitate a… more
- PNC (TX)
- …and compliance with the most stringent standards (fiduciary) G. Become the Internal risk management expert Core Competencies Managing Risk - Extensive ... by the business. PNC Employees take pride in our reputation and to continue building upon that we expect...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more
- USAA (San Antonio, TX)
- …ensure quality standards are established in accordance with internal practices, risk and compliance policies and procedures, and regulatory requirements for quality ... management . **We offer a flexible work environment that requires...procedures. + Ensures objectives align with operational process, regulatory, risk and compliance goals to effectively contribute to the… more
- PNC (Houston, TX)
- …product offerings meet their strategic goals. Develops product-specific marketing initiatives. Supports risk management , compliance and audit needs as part of ... leads key contributors. PNC Employees take pride in our reputation and to continue building upon that we expect...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more
- PNC (Dallas, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... action for Midland and the borrower or client. Time management and organization will also be desired due to...knowledge to close or administer high complexity or high risk syndicated and/or commercial loan transactions. May have responsibility… more
- Amazon (Austin, TX)
- …manages automation, processes, and policies that maintain AWS's security bar in every high- risk customer interaction. As a Security Leader, you will own building and ... addition to AWS Security, to define information security requirements, specify risk mitigation workflows and engage the appropriate stakeholders to maintain… more
- PNC (Dallas, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... platforms are resilient against adversarial threats and aligned with modern AI risk and compliance frameworks. Key Responsibilities . Conduct threat modeling and… more
- Citigroup (Irving, TX)
- …Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** For ... The senior auditor is responsible for **executing on our planned risk -based audits, which includes leading control walkthroughs and documenting control… more
- PNC (Dallas, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... * Input and maintain transactional information and process borrower payments, cash management sweeps, and external funds movement, such as advance draws or reserve… more
- Honeywell (Orange, TX)
- …LOPA and other process safety modeling activities. + Implement all aspects of the Risk Management Plan (RMP), including compliance. + Ensure PHA on time ... Best Practice sharing. + Drive standard work and consistent and effective Risk Management processes. + Participate in Corporate and Divisional engagements… more