- SHI (Austin, TX)
- …+ Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and ... - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
- Citigroup (Irving, TX)
- …+ Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, and regulatory reviews. + ... Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... the operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that the… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate Internal Audit team ... risk , Interest Rate risk , Margin risk , Investment risk , and Business ...resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments. + Work with… more
- Huntington National Bank (Addison, TX)
- …identify risks inherent within business processes and associated mitigating controls to measure and assess residual risk , and foster self-identification ... (ORM) to ensure an effective flow of information regarding risk matters. + Ensure that business risks...risks are assessed correctly. Advise and collaborate with the business line in designing controls to mitigate… more
- JPMorgan Chase (Plano, TX)
- …multiple lines of business + Advise and influence senior leaders / business executives on key decisions and major risk and control initiatives + ... lines of business with process mapping and risk identification, designing both the controls framework...and risk management mindset; ability to articulate control gaps and escalating issues to senior … more
- Huntington National Bank (Addison, TX)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... responsible for oversight and administration of operational and regulatory risk strategy programs for a business segment....tasked with partnering with the cyber security segment providing risk support, control and metric design, and… more
- Citigroup (Irving, TX)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... senior stakeholders and /or other team members + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- City National Bank (Dallas, TX)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... IT risks in order to identify and assess key control activities in business processes. Leads and... and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key… more
- USAA (San Antonio, TX)
- …in second or third line of defense function, business risks and controls . + Experience producing compliance and risk management reporting and trending to ... Be part of what truly makes us special and impactful. **The Opportunity** USAA's Risk and Compliance team is seeking a highly skilled and experienced Risk … more
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