- Capital One (Plano, TX)
- …will have a high level of exposure across the division partnering closely with senior business and risk office leaders, technology, compliance, legal, and ... (Testing Controls ) Job Description As a Sr Risk Associate in the Financial Services Business ...Degree or military experience + 2+ years of control testing experience + 2+ years of experience in… more
- Capital One (Plano, TX)
- …will have a high level of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance, legal, and ... As a Sr. Manager Pod Lead in the FS Business Risk Office, you will provide professional...management professionals charged with managing Change Governance (Requirements & Controls ), Control Evaluation, Issues & Events, Audits… more
- Citigroup (Irving, TX)
- …Support VOE initiatives for Global Risk Review + Regularly interface with cluster senior business and risk managers + Proactive communication to the ... Team Manager responsible for oversight of a team of Senior Lead Reviewers, including the execution of Business...and credit risks + Assess the effectiveness of credit risk controls of assigned businesses + Propose… more
- Intuit (Plano, TX)
- …of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action plans to ensure ongoing monitoring of high ... leveraging advanced business knowledge of the fintech industry and our Risk Operations functional areas + Contribute to improvements in processes by identifying… more
- Scotiabank (Houston, TX)
- …User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance** + Lead, coordinate and ... with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are...significant maturity, credibility and sound judgment in dealing with senior management across business lines, risk… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** We are seeking a Business Risk and Controls Senior with expertise in developing, implementing, and ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the efficiency of established business controls . + Responsible for risk… more
- Capital One (Plano, TX)
- … Evaluation Manager (FS) As a Control Evaluations Manager in the Financial Services Business Risk Office, you will lead a team of high-performing risk ... of exposure across the company and partner closely with senior business and Risk Office...operating effectiveness at creation; + Ensure flawless delivery of Risk and Controls Standard requirements; + Develop… more
- Santander US (Dallas, TX)
- …of the Line of Business (es) control environment, will also ensures the Business Control & Risk Management team(s) effectively execute business ... business action plans and ensures that as risk appetite changes applicable controls and metrics...improvement across methodologies, tools, and reporting. * Engage with senior business , Compliance, Operational Risk ,… more
- JPMorgan Chase (Plano, TX)
- …risk management leveraging your skills in a fast-paced, impactful environment. As a Tech Risk & Controls Senior Associate in Corporate Sector, you will be ... reduction for the group with activities such as controls monitoring and testing, and risk analytics....information security, or a related field + Proficient in risk identification, assessment, and control evaluation, with… more
- Citigroup (Irving, TX)
- … Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution ... The IA Transformation - Risk & Controls audit team is...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
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