- Citigroup (Irving, TX)
- …Supplier Selection and Management Policy) and how they intersect with the IS assessment process of a supplier's IS controls. The Third Party IS Risk Analyst will ... Information Security Policy and Standard owners to ensure alignment with the TPISA Process and procedures. The Third Party IS Risk Analyst will work closely with… more
- Deloitte (Dallas, TX)
- …and decision-makers to uncover opportunities, develop effective sales strategies, manage the pursuit process , and act as a key advisor to the pursuit team throughout ... the sales process . Work You'll Do: + Drive growth of the...GTM focus areas and capabilities such as BPaaS (Business Process as a Service) and BOTT (Build, Operate, Transform,… more
- JPMorgan Chase (Plano, TX)
- …changes within Line of Business (LOB) areas. + Support the year-end compensation process and assist managers with compensation decisions. + Partner with leaders on ... decision-making. + Project management abilities, including execution skills and end-to-end process improvement. + Ability to utilize critical thinking and analytical… more
- JPMorgan Chase (Plano, TX)
- …exception reporting and feedback. Your role will involve creating process models, specifications, and management presentations, while ensuring clear communication ... structured plan and provide periodic reporting to management. + Create process models, specifications, diagrams / flows, and management presentations. **Required… more
- MUFG (Irving, TX)
- …an analytical or procedural expert representing the team on cross-function process or project deliverables. Ensures effective operations within the organization; ... new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. **Responsibilities** (85%) + Validates… more
- JPMorgan Chase (Plano, TX)
- …have on our customers' business needs. + Guides customers through the onboarding process and sets up the product according to customer requirements, leveraging a ... utilize AI solutions. + Proficiency in journey mapping and process mapping to identify and address areas for improvement...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- Citigroup (Irving, TX)
- …not limited to loan agency processes. + Accountable for integrity of process , operations and associated results; may have responsibility for planning, budgeting and ... appropriate margin related KPIs and SLAs for the group + Committed to process improvement, client service, control, and cost reduction and identifies any opportunity… more
- JPMorgan Chase (Plano, TX)
- …control initiatives + Perform walkthroughs and assist lines of business with process mapping and risk identification, designing both the controls framework and ... + Extensive relevant experience in the financial services industry, process improvement, and / or risk management + Knowledge...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- JPMorgan Chase (Plano, TX)
- …+ Background in billing reconciliations + Superior attention to details and process / project management skills + Strong presentation (oral and written) skills. ... details about total compensation and benefits will be provided during the hiring process . We recognize that our people are our strength and the diverse talents… more
- Citigroup (Irving, TX)
- …all necessary documentation, due diligence, and market intelligence. + Evaluate and process data, historical information and "Know Your Client" to assess appropriate ... sound understanding of credit issues and is able to establish and process risk mitigation plans from inception to implementation to resolution. + Negotiate… more