- Citigroup (Irving, TX)
- …to ensuring the safety and soundness of wholesale lending across Client Organization. ICM Risk Analysis Credit Risk Senior Analysts are responsible for a ... Citi continues to enhance its business control and governance framework by building out Institutional...portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have… more
- MongoDB (Austin, TX)
- …to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk , and Compliance role will provide ... and providing general administrative support to enable continuous growth of the Governance, Risk and Compliance Program. The ideal Senior Program Manager -… more
- Toyota (Plano, TX)
- …Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst, Risk Management** to join the Technology Compliance team. ... part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate… more
- Stryker (Flower Mound, TX)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing ... with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member of our Assurance and… more
- Citigroup (Irving, TX)
- …Will have experience leading complex Tech applications, deep understanding of Retail Risk , stature to communicate and influence senior partner stakeholders, ... for providing strategic direction including developing and refining/simplifying global risk applications related to loss forecasting, including internal and external… more
- US Bank (Irving, TX)
- …for a highly skilled IT professional with strong security, application and risk management expertise to own creating, maintaining and overseeing the rollout of ... logging dashboards and reports. * Participate as SME and review control validation in reciprocal third-party security assessments, including annual PCI assessments,… more
- Citigroup (Irving, TX)
- …the operational risk stress tests. + Prepare communication materials for senior governance groups. + Design processes to assure that the execution process is ... to existing controls. + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews,… more
- Charles Schwab (Southlake, TX)
- …reviews and documents deficiencies, advocates for change and, when appropriate, escalates issues to senior risk leadership. This is a key role in assuring that ... monitoring and tracking of identified gaps and provide regular risk updates to senior management + Create...to the creation and ongoing development of security and control metrics. + Support maturing cyber risk … more
- Citigroup (Irving, TX)
- …NAM. Work timings accordingly will remain flexible. **Qualifications:** + Strong experience in risk and control , supervision, quality assurance/ control and ... consistently and at the right levels by contributing to senior management reporting. + Be proactive and self-motivated in...to assess and contribute to the content of key risk and control reporting and provide clear,… more
- Citigroup (Irving, TX)
- …work's quality and accuracy. + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, ... decision-making. + Analyze and structure reporting requirements of Regulators and Senior Management effectively, proposing suitable risk reporting solutions. +… more