- Citigroup (Irving, TX)
- The SVP of Independent Credit and Collections Risk Analytics and Oversight is a senior -level, strategic professional who closely follows latest trends in retail ... portfolio performance monitoring, and competitive intelligence gathering to identify risk opportunities in coordination with the Customer Credit Engagement Oversight… more
- Synchrony (Dallas, TX)
- …systems across the organization. Primary scope for this role includes the Operational Risk Assessment (ORA), Risk Control Self-Assessment (RCSA) Program, and ... how risks will trend over time. + Own the Risk Control Self-Assessment (RSCA) Program framework and...delivering presentations to all levels of the organization including senior leadership. + At least intermediate MS Excel skill-set.… more
- HP Inc. (Spring, TX)
- …and risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other ... it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX,… more
- Citigroup (Irving, TX)
- Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... enterprise-level and cross-cutting risks, designing scenarios for stress tests, managing climate risk , and safeguarding against reputational risk . This role is… more
- Toyota (Plano, TX)
- …closely with and support the CRR Specialist(s) and the CRR Executive to provide TFSB's Senior Management and the Risk Committee of the Board with an independent ... family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America....at this time. **Who we're looking for** The Credit Risk Review (CRR) department at Toyota Financial Savings Bank… more
- US Bank (Irving, TX)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
- Toyota (Plano, TX)
- …year. + The CRR Specialist works closely and supports the CRR Executive provide TFSB's Senior Management and the Risk Committee of the Board with an independent ... family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America....at this time. **Who we're looking for** The Credit Risk Review (CRR) department at Toyota Financial Savings Bank… more
- Marathon Petroleum Corporation (San Antonio, TX)
- … control effectiveness, identify relevant findings, and evaluate vendor risk posture preferred. Skills Authentic Communicator -Expresses ideas and information, ... We are seeking a detail-oriented and analytical Cybersecurity Analyst - Third Party Risk to join our cybersecurity team. In this role, you will be responsible… more
- Citigroup (Irving, TX)
- …credit risk management of assigned businesses, proposal of pragmatic solutions to risk and control issues, and maintaining ongoing contact with a Review ... assurance to the Boards, the Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior...management of assigned businesses, proposal of pragmatic solutions to risk and control issues, and maintaining ongoing… more
- Toyota (Plano, TX)
- …includes: + Ensuring controls are tested periodically and results are reported to senior management + Ensuring risk assessments and effectiveness testing is ... **Deficiency Identification and Corrective Actions:** + Collaborate with departmental executives, senior managers, and process owners to address control … more
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