- JPMorgan Chase (Plano, TX)
- …offering senior management insights into control effectiveness and inform governance work + Proactively monitors and evaluate IAM control effectiveness, identify ... Identity & Access Management products + Implements, and where needed, establishes governance processes to reduce risk from failed internal processes, inadequate… more
- Citigroup (Irving, TX)
- …the operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that ... of migration to strategic tech tools. + Present in-depth analysis on key Risk metrics during Senior Management Committee reviews. + Lead policy-driven,… more
- City National Bank (Dallas, TX)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk… more
- Citigroup (Irving, TX)
- …the bank's risk appetite and all policies and processes established within the risk governance framework. + Under the supervision of an IRQA Function Head, ... As part of Citi's Risk Management function, the Banking and International ...Citi. This objective is achieved by providing assurance to senior management through identification and reporting of thematic deficiencies,… more
- JPMorgan Chase (Houston, TX)
- … senior management insights into control effectiveness and inform governance work + Proactively monitor and evaluate control effectiveness, identify gaps, ... data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective risk mitigation… more
- JPMorgan Chase (Plano, TX)
- …Team, you will contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with the firm's standards. ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
- Citigroup (Irving, TX)
- …firm with the tools required to take ownership and accountability for data governance and management. This is achieved through setting the Citi Data Governance ... Citi Data Governance Standards and providing a governance framework for data ownership and data quality throughout...at Citi and associated Board reporting. **Job Summary** The ** Senior Analyst, Data Quality & Operational Excellence** , is… more
- Huntington National Bank (Addison, TX)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). ... & Credit Policy: + Assist in writing, reviewing, and maintaining credit policy, risk standards, and governance documentation + Serve as member and prepare … more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging… more
- Huntington National Bank (Addison, TX)
- Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a ... for an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use of cybersecurity technologies. As a … more