- USAA (San Antonio, TX)
- …skills and experience are needed since this position intersects with the business function, Technology , Risk management, and many more. We offer a flexible work ... and impactful. **The Opportunity** As an **HR Business Process Owner (BPO) Senior ** , you will plan, direct, and coordinates activities for complex, processes,… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... accuracy. + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio... risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology … more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... the operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that the… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …emerging threats and regulatory changes, and applying insights to strengthen third-party risk management practices. + Conducts controls analysis of business ... control effectiveness, identify relevant findings, and evaluate vendor risk posture preferred. Skills Authentic Communicator -Expresses ideas and information,… more
- Citigroup (Irving, TX)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Serves as a senior compliance risk officer for Independent...Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and… more
- Citigroup (Irving, TX)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... workflows as needed. + Develop deep understanding of key controls with the goal to automate controls ....and execute against various user needs. + Communicate complex risk processes and technology strategies in clear,… more
- US Bank (Irving, TX)
- …help deliver security controls within AWS and Azure to effectively manage risk within US Bank's information security practice, as part of the STO cloud team: ... modification, or disruption. Provides project leadership, security oversight, and risk management on security projects. Sets security design guidelines, frameworks,… more
- Huntington National Bank (Austin, TX)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... risk position is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various… more
- City National Bank (Dallas, TX)
- *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 ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...performing audits to verify the adequacy and effectiveness of controls over Bank's risk management, monitoring and… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. This ... position covers the technology that supports Financial Regulatory Reporting. The overall objective...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more