- Citigroup (Irving, TX)
- …Derivatives, Fixed Income, Commodities), Wholesale Banking, Treasury Functions, Financial Reporting, Risk Management + Knowledge of technology solutions in one ... closely with control functions such as Legal, Compliance, Market and Risk , Audit, Finance to implement appropriate governance and control infrastructure +… more
- Citigroup (Irving, TX)
- …Lead Analyst ( Technology Lead Business Analyst - C13) is a senior -level position responsible for liaising between business users and technologists to exchange ... state technology strategies for an effort. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more
- Scotiabank (Houston, TX)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...the following: + Support a team that includes 5+ senior executives and 6+ junior staff, concurrently and efficiently… more
- Citigroup (Irving, TX)
- …product champion within user community + Works in close co-ordination with Sales, Technology , Business Managers and senior stakeholders to fulfill the delivery ... including performing Need-to-Know based security and access reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when… more
- Citigroup (Irving, TX)
- …A critical enabler of Citi's mission to enable growth and economic progress is technology . Our teams are creating innovations used across the globe - we're changing ... that believes in its talent** Due to significant and continued investment, Citi's technology team is growing. We're looking for talented, driven individuals to help… more
- Fujifilm (Austin, TX)
- …to address new risk areas or to improve operations and/or internal controls . + Conduct compliance risk analyses, identifying potential areas of vulnerability ... storage. With roots in photosensitive materials and a legacy of groundbreaking technology , we now lead 23 diverse affiliate businesses across the Americas. We're… more
- Citigroup (Dallas, TX)
- …with well-defined status and progress against target dates + Responsible for escalating control gaps and issues to senior management + Collaborate with various ... Processes, as well as leading the effort alongside CCB risk to ensure Wholesale Credit Risk (WCR)...of changes to roles and responsibilities, process design, and control framework, associated with TOM implementation / CAP remediation… more
- Citizens (Irving, TX)
- …guidelines in response to risk appetite, competitive needs, investor changes, and risk controls + Define and manage product requirements and go-to market ... will collaborate across internal stakeholders including Capital Markets, CRA, Credit Risk , Compliance, Legal, Marketing, Sales, Operations, and Technology to… more
- Elevance Health (Grand Prairie, TX)
- …and unapproved AI systems, ensuring compliance with organizational policies and access controls . **How You Will Make An Impact:** + Design, implement and manage ... and enhance processes for controlling data access and usage control within AI systems. + Implement and manage data...and propose enhancements or new initiatives to address evolving technology and business needs. + Support audit and compliance… more
- Citigroup (Irving, TX)
- …including performing Need-to-Know based security and access reviews, Access Approvals, controls testing and documentation * Appropriately assess risk when ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...degree of responsibility over technical strategy * Partners with senior team members and leaders and a widely distributed… more