- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... Risk metrics during Senior Management Committee reviews. + Lead policy-driven, remediation-driven, and regulatory initiatives, collaborating with other Risk… more
- USAA (San Antonio, TX)
- … lead teams to independently identify, measure, monitor, and control risks, ensuring business activities comply with regulations. Provides independent oversight ... and objectives. + Cultivates an organizational culture focused on effective operational risk , compliance and adherence to sound internal controls , including… more
- City National Bank (Dallas, TX)
- …* Leading and performing audits to verify the adequacy and effectiveness of controls over Bank's risk management, monitoring and reporting operations. * ... *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating… more
- Robert Half Finance & Accounting (Houston, TX)
- …in Houston! Must have at least 5 years of experience in Product Control , Market Risk or similar functions. You will lead risk coverage of trading books, ... resume to Alyssa.white@roberthalf for immediate consideration! Key Responsibilities + Lead risk coverage of trading book(s) +...helping to define hedging strategies. + Define and monitor risk control framework in cooperation with the… more
- Citigroup (Irving, TX)
- …Communication, Constructive Debate, Escalation Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... The SVP of Independent Credit and Collections Risk Analytics and Oversight is a senior-level, strategic...equity. The overall objective of this role is to lead and support strategic initiatives within the team to… 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, ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- Deloitte (Dallas, TX)
- …+ Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients ... + Understand the impact of key technology trends and workforce changes impacting our clients through...Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct… more
- MongoDB (Austin, TX)
- …of the common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To drive the personal ... team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be responsible for...up on action items in a timely manner + Lead engagements with external auditors by scheduling meetings, drafting… more
- Google (Austin, TX)
- …landscape across risk domains, and implementing and managing multi-jurisdictional controls within a technology or global enterprise environment. + Experience ... and report potential risks. + Identify, document, and manage the remediation of control deficiencies, issues, and risk exposures. + Partner strategically with… more
- Fannie Mae (Plano, TX)
- …across the enterprise to provide thought leadership. You will focus on risks, controls , and governance in the Enterprise Risk Management and Compliance and ... * * Lead with impact:* Define audit/review objectives and conduct control design and operating effectiveness assessments for the second line risk… more