- Citigroup (Irving, TX)
- …process reengineering and data initiatives, ensuring alignment with Citigroup's enterprise-wide risk management strategies and data governance frameworks. Drive ... Global Risk Review (GRR) provides independent, objective, reliable, valued...assurance to the Board, the Committees, the Citigroup Chief Risk Officer ("Citigroup CRO"), Citibank CRO, senior management and… more
- JPMorgan Chase (Plano, TX)
- …Management protects and defends the firm against operational, regulatory, and reputational risk . While effectively managing risk , we meet our commitments to ... management. **Job responsibilities:** + You will develop, enhance, and monitor the risk and control framework & enable strategic initiatives by providing risk… more
- Citigroup (Irving, TX)
- …measurement, evaluation, adoption and communication of Data Quality and Data Quality risk . They collaborate with others to monitor and remediate data concerns. ... process + Support senior management strategic vision + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more
- Citigroup (Irving, TX)
- …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Irving, TX)
- …sound understanding of credit issues and is able to establish and process risk mitigation plans from inception to implementation to resolution. + Negotiate with ... relevant to their daily role, eg, FCR and OCC. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more
- MUFG (Irving, TX)
- …("FFI") clients, conducting transactional analysis of clients' activity and identifying high risk indicators or information that does not align to clients' expected ... Due Diligence ("EDD") Procedure and Operating Manual. * Manage and organize risk trigger assignments and department work queues, ensuring critical deadlines are met.… more
- RELX INC (Houston, TX)
- …editorial voice in system developments, platform upgrades, and cross-functional business initiatives. Governance , Risk & Compliance + Ensure robust editorial ... governance and risk management, particularly around price assessments and data validation. + Serve as the final decision-maker for sensitive editorial judgments… more
- Citigroup (Irving, TX)
- …for analyzing program data from multiple systems and providing insights to the governance team on effectiveness of security controls. To be successful in this role ... test plans for testing changes to system enhancements that impact governance and compliance + Document business requirements related to system enhancements… more
- Citigroup (Irving, TX)
- …into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access reviews, Access Approvals, ... controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and… more
- Citigroup (Irving, TX)
- …role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... Financial Forecasting for Regulatory and Internal Management Reporting** + **Capital Governance and Management** + **Citigroup and CBNA Strategic and Operating Plan… more