- Comerica (Dallas, TX)
- … risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the ... and participates in the implementation of overall independent testing program for the Line of Business (LOB). Adheres to...to assess for compliance with requirements + Proficient in risk management software, MS Office Suite, and… more
- Wells Fargo (Irving, TX)
- …delivering measurable outcomes Strategic thinker with a hands-on approach to problem-solving, risk assessment, and control remediation + Experience with internal ... and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk ...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more
- Citigroup (Irving, TX)
- …Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk ... our ability to execute against our strategic priorities. The **Enterprise Data Office (EDO)** organization drives and enforces data quality across Citi. The EDO… more
- Sabre (Dallas, TX)
- …_s_ _operational audits, ha_ _s_ _extensive purview over the Sarbanes Oxley testing program , and oversee_ _s_ _the Enterprise Risk Management processes for SABRE ... our Sabre business partners with innovative, best in class audit and risk management practices. Our strategy focuses on_ _four pillars:_ _1) talent development,… more
- Wells Fargo (Irving, TX)
- …and business continuity + Identify security vulnerabilities and issues, perform risk assessments, and evaluate remediation alternatives + Collaborate and ... and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk ...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more
- Wells Fargo (San Antonio, TX)
- …and business continuity + Identify security vulnerabilities and issues, perform risk assessments, and evaluate remediation alternatives + Collaborate and ... and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk ...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more
- JPMorgan Chase (Plano, TX)
- …operational risk events, and ensure timely issue escalation and remediation . **Job Responsibilities:** + Evaluate and perform end-to-end analysis of the ... risk analysis, real-time control issue detection, escalation, and remediation . + Implement sound change management protocols and evaluation strategies. +… more
- Scotiabank (Dallas, TX)
- …of key project management knowledge areas through all phases of the project. * Risk and Dependency Management: Conducts program and project risk management ... processes and establishes a program / project risk , issue, dependencies, and actions management plan. Implements risk mitigation processes to avoid Issues… more
- Wells Fargo (Irving, TX)
- …fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis ... and verbal communication skills + Intermediate skills using Microsoft Office suite of products + Ability to work effectively...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more
- Bank of America (Dallas, TX)
- …impact in the communities we serve. Bank of America is committed to an in- office culture with specific requirements for office -based attendance and which allows ... to help identify, track, and report issues and control improvements for remediation . **Responsibilities:** + Supports the overall management of and research required… more