- Wells Fargo (Dallas, TX)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to join our team supporting Corporate Risk ... risks. The EBCE process is aligned to the front-line Risk and Control Self-Assessment (RCSA) Program to...involve leading, conducting, and documenting walk-throughs of controls with control owners and business aligned control… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...unit within Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The IA ... audit coverage and validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited… more
- Citigroup (Irving, TX)
- …a complex and critical unit within Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The overall objective of this role is ... and Issue validation efforts across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage...for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... of enterprise-wide "common" controls and recommending automated solutions to senior management and for participating in the design, development...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Business Risk Senior Analyst for...Job Family Group: Risk Management Job Family: Business Risk & Control **Job Family ... critical key metrics and provide insights on portfolio performance, risk control performance and risk ...tools including Autosys, and Unix or mainframe platform; Providing senior management with business insights of process… more
- Bank of America (Plano, TX)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Richmond, Virginia; Plano, Texas; ... senior position is focused on communicating and driving risk strategy and prioritization in partnership with executive leaders....on the Line of Business or Enterprise Control Function's Operational Risk Profile + Oversees… more
- Citigroup (Irving, TX)
- …aware of the risk and control environment of the Business through continuous and open communication, preparing senior management materials for ... The Wealth Senior Risk Officer will support the...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate, you will get... business needs by helping them understand their business risks, and assist in addressing risk ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Travelers Insurance Company (Richardson, TX)
- …Risk Control Consultants and Underwriters and as a mentor to others. As a Senior Risk Control Specialist, has the ability to handle the most complex ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...quality Risk Assessments, assisting customers with Loss Control , providing consultation to Staff and Business … more
- Santander US (Dallas, TX)
- …operational readiness documentation, production incidents, Issue Management, New Products and Business Activities, and Risk Control Self-Assessment. + ... Senior Fraud Risk Oversight Associate Country:...bring recommendations to the business . + Strong risk , process, and control validation and/or assessment… more
- Wells Fargo (Dallas, TX)
- …of credit risk reporting and data, business functions and products, and risk and control practices to contribute to the Credit Risk Regulatory ... FRY 14 and Basel. Wells Fargo is seeking three Senior Risk Analytics Consultants to join Regulatory...all levels of professionals and managers companywide, including Credit Risk , Finance, Control Management, and LOBs. +… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Associate, you will get the... business needs by helping them understand their business risks and assist in addressing risk in ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...innovative and analytical mindset to help our clients solve business issues and enable more efficient project execution +… more
- Santander US (Dallas, TX)
- … Culture: Ensure adherence and awareness in the Business Line of risk frameworks, policies and standards. + Control Testing: Implement and maintain quality ... Dealer Commercial Services Risk & Control Manager Country: United...Management Framework. They are expected to review and evaluate business operations and risk -taking activities as a… more
- US Bank (Irving, TX)
- …whether the control suite properly mitigates the associated Compliance Risk - Considerable understanding of the business line's operations, ... (CRCM) or Regulatory Agency experience preferred._** Overview As a Senior Compliance Risk Analyst, this role will...interacting with SLOD partners, auditors, and regulators. The Compliance risk role collaborates with key business units,… more
- Wells Fargo (Irving, TX)
- …while leveraging solid understanding of risk management framework and the risk and control environment. + Collaborate and consult with colleagues, internal ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent...partners, management and lines of business regarding risk management. **Required Qualifications:** +… more
- HUB International (Dallas, TX)
- …and implementing controls to reduce their exposure to loss. **Primary Responsibilities:** The Senior Risk Consultant will develop risk reduction strategies ... and employee benefits broker, providing a boundaryless array of business insurance, employee benefits, risk services, personal...At least five (5) years of experience as a risk /loss control consultant in the insurance broker… more
- JPMorgan Chase (Plano, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... reporting of a comprehensive view of technology risk posture and its impact on the business...governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The Corporate team is ... risk , Interest Rate risk , Margin risk , Investment risk , and Business ...of model usage, documentation, conceptual soundness, data integrity, the control environment, and the software environment + Communicate work… more
- Fannie Mae (Plano, TX)
- …enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Manager role will offer you ... Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, and developing risk mitigation activities *… more
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk Management...As a member of the Capital One Financial Services Business and Technology Risk Office team, you will ... a highly motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit, (d) process improvement,… more