- Citigroup (Irving, TX)
- …to implement enhancements to workflows as needed. + Develop deep understanding of key controls with the goal to automate controls . + Establish and maintain ... overall risk appetite program with stakeholders across the firm. + Identify key project risks, whether stated or not, and manage to resolution or escalate… more
- Citigroup (Irving, TX)
- …risk management ecosystem that simplifies business processes while strengthening controls and improving productivity. Knowledge of institutional lending lifecycle ... community to define and implement solutions + Creates clear and specific project plans, business and technical requirements documents for product execution +… more
- Citigroup (Irving, TX)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Effective cross-functional project , ... stability, and overall performance. + Conduct reliability analyses and perform quality control of modeling data and model results. + Manage model risk across… more
- JPMorgan Chase (Plano, TX)
- …correct pricing and billing of interchange and payment brand fees + Identifying control gaps and implementing improvements to existing controls and/or adding new ... optimal cost of payments. This job will require a strong knowledge of controls . Your duties will include providing data-driven strategic insights that help our… more
- Citigroup (Irving, TX)
- …community to define and implement solutions + Creates clear and specific project plans, business and technical requirements documents for product execution + ... incorporate them into the product & solutions strategy + Focuses on controls and governance, including performing Need-to-Know based security and access reviews,… more
- Citigroup (Irving, TX)
- …community to define and implement solutions + Creates clear and specific project plans, business and technical requirements documents for product execution + ... incorporate them into the product & solutions strategy + Focuses on controls and governance, including performing Need-to-Know based security and access reviews,… more
- Citigroup (Irving, TX)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... define cloud IAM strategy and implement IAM services and controls to enable Citi to leverage public cloud securely...multi-task, and take ownership of various parts of a project or initiative + Ability to work under pressure… more
- MUFG (Irving, TX)
- …skilled and experienced employee with a strong background in international project expansion, cross-border data movement, technologies and strategic project ... processes required by the team to support each country in scope + Ensure key project deliverables are actively tracked and met leveraging best in class project … more
- MUFG (Irving, TX)
- …and KYC Professional II is a member of the First Line of Defense Control Office and works closely with Relationship Managers (RM's) and Portfolio Managers (PM's), ... or procedural expert representing the team on cross-function process or project deliverables. Ensures effective operations within the organization; develops and… more
- Citigroup (Irving, TX)
- …products, data flows to strengthen the domain knowledge to effectively contribute in project and program objectives. + Be technical hands on in data analysis, ... positively without authority, bind teams together and align to common project and management directives. + Manage Regulatory Delivery Scope, provide oversight… more