- Citigroup (Irving, TX)
- …skills with the ability to synthesize key messages and build relationships with senior risk and technology stakeholders + Ability to work under pressure ... Risk , Operational Risk and Model Risk This **Data Analytics Sr Lead Analyst**...in large Financial Services firm with experience across data, risk & control , business or technology +… 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). ... models used in portfolio acquisitions or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance and validation schedules… more
- Citigroup (Irving, TX)
- …to effectively and concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory ... on the communities we serve. The **Data Governance Foundation Sr . Group Manager** is a senior level...aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data … more
- Citigroup (Irving, TX)
- …to support implementation of the Data Governance Policy/Data Risk and Control framework. This Data Governance Foundation Sr Lead Analyst partners with ... Risk , Operational Risk and Model Risk The Data Governance Foundation Sr Lead...ability to synthesize key messages and build relationships with senior risk and technology stakeholders + Ability… more
- First Horizon Bank (Dallas, TX)
- … management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial ... completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more
- Citigroup (San Antonio, TX)
- …provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Implement ... standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- Wabtec Corporation (Fort Worth, TX)
- … Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is ... Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for...identify areas for improvement. + Provide expert guidance on risk mitigation strategies and control implementation to… more
- Charles Schwab (Southlake, TX)
- …the Schwab Portfolio are assessed from a technology risk , cybersecurity risk , and cyber resilience perspective. The Senior Manager, Cybersecurity Assessment ... + Develop and maintain a good working relationship with colleagues in other risk and control functions, including Corporate Vendor Management, Third Party … more
- PNC (Dallas, TX)
- …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit organization,...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- TD Bank (Houston, TX)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... of Business:** Business Management, Strategy & Support **Job Description:** The Sr Business Mgmt Specialist leads a significant business management function and/or… more