- Citigroup (Irving, TX)
- …Alignment: Ensure clear alignment of metrics parameters to standard reporting of Manager's Control Assessment (MCA), including Business Risk and Control ... Communicate extensively (orally and in writing) and develop effective relationships with business , In- Business Control , MCA, and CTU team members.**… more
- CVS Health (Austin, TX)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- Citigroup (Irving, TX)
- …Governance, Issue Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... Finance Chief Risk Office (Finance CRO) organization is responsible for...will provide in-depth Basel experience and significant exposure to senior management. **Reporting Structure** **and** **Responsibilities** - The Capital… more
- Santander US (Dallas, TX)
- …payment systems and operational risk management. + Prepare and present risk assessment reports to senior management, highlighting key findings and ... to payment systems risk . + Support the development and maintenance of business continuity and disaster recovery plans specific to payment systems. + Support the… more
- Bank OZK (Houston, TX)
- …to credit risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities + Comprehensive knowledge of CECL, ... Job Purpose & Scope Designs and develops credit risk models specifically tailored for Corporate and Institutional...written deliverables and presentations for board and management committees, senior leaders, and business unit managers. +… more
- JPMorgan Chase (Richardson, TX)
- …then a role as a Business Relationship Manager is for you. As a Business Relationship Manager Senior (BRM) Acquisition banker in Business Banking, you'll ... be developing and managing a portfolio of large profitable business clients with annual revenue greater than ~$3MM. You'll...client experience + Protect the firm by following sound risk management protocols and control policies and… more
- JPMorgan Chase (Houston, TX)
- …in employee conduct and compliance will be vital in enhancing our risk -related controls . **Job responsibilities:** + Execute preclearance requests supporting the ... of technology owned by the program, driving innovation in risk -related controls . + Manage a global inventory...Aid in the development and presentation of materials to senior management. + Draft and deliver Anti-Corruption training across… more
- SolomonEdwards (Austin, TX)
- …and strong leadership capabilities. **Essential Duties:** . Lead audits related to model risk management and associated controls . . Plan and execute audits ... Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American financial...skills. . Ability to lead teams and engage with senior stakeholders. . Proficient in Microsoft Office (Excel, Word,… more
- Lincoln Financial (Austin, TX)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify...and professional judgement to assess a broad range of business processes, risks, and control objectives. +… more
- The Hartford (San Antonio, TX)
- …as we help shape the future. The Construction Account Specialist (CAS) or Senior Construction Account Specialist (SCAS) provides Risk Engineering services for ... Sr Consultant Risk Engineering - KR08DEConsultant Risk Engineering...preparation of reports for underwriters that clearly outline exposures, controls , deficiencies and required corrective action. The CAS/SCAS must… more