- Citigroup (Irving, TX)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... mission is to improve Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable for… more
- JPMorgan Chase (Plano, TX)
- …quo and striving to be best-in-class. As a Lead Credit Officer - Vice President within the Merchant Services Risk Management team, you will manage a team of ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...of accounting system controls and data integrity and managerial control reviews, elevating significant findings and areas of concerns.… more
- JPMorgan Chase (Plano, TX)
- …or control changes and system enhancements. + Prepare and/or review Operational Risk materials for management meetings, Control Committees, etc. + Lead or ... proven financial industry experience + 7+ years of experience with operational/credit risk management, control management, product control , compliance or… more
- Citigroup (Irving, TX)
- **The Institutional Credit Management Risk Analysis Unit (IRAUs) is an integral part of the Institutional Credit Management ("ICM") organization. The IRAU's mandate ... is to deliver best-in-class credit risk analysis, monitoring and credit administration as a partner...presentations for seniors** **Full awareness and adherence to the control environment including Quality Assurance and Quality Control… more
- JPMorgan Chase (Plano, TX)
- …protective strategies and propelling continuous improvement. As an Assessments & Exercises Vice President in Cybersecurity and Technology Controls, you will ... + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control... risk , as well as opportunities to automate control evaluation + Collaborate closely with cross-functional teams to… more
- Mill Creek Residential (Dallas, TX)
- …or another role and make your mark at Mill Creek._** At MCRT the Vice President of Single-Family Rental Construction will oversee a Divisional SFR construction ... coordinating the office and field personnel in conjunction with the Division President . Additionally, this position will work closely with the MCRT SFR Development… more
- Citigroup (Irving, TX)
- …deeply integrated into the sectors and functions. Overview of the Role: The Senior Vice President , Information Security Officer (Wealth - Investments & Data) is ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the...other Subject Matter Experts by monitoring changes in the risk profile and exposure for the application + Identify… more
- Citigroup (Irving, TX)
- …a competitive advantage for Citi. The Data Engineer Team Lead Java Senior Vice President is a senior management level position responsible for accomplishing ... supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business capabilities,… more
- Bank of America (Plano, TX)
- Vice President ; Delivery Lead - Technology Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... a clear, coherent approach to guide effective program/initiative setup, execution, and control . + Apply knowledge of OTC Reg reporting process for program planning… more
- JPMorgan Chase (Plano, TX)
- …analytical skills to identify opportunities to improve our customer's experience. As a Vice President , Commerce Payments Data Owner Lead in our product team, ... data consumers, including leaders in the Business, Technology, Analytics, Operations, Risk and Control functions. **Required qualifications, capabilities and… more
- Citigroup (Irving, TX)
- …in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... The Business Risk and Control Lead for Marketing and Transformation and Delivery applies in-depth disciplinary knowledge, contributing to the development of new… more
- JPMorgan Chase (Plano, TX)
- …team is to work across the stakeholders such as Firmwide CDO, Legal, Compliance, risk SMEs, and Control functions to support the Data Governance program ... controls. Master's degree preferred but not required + Knowledge of control and risk management concepts with the ability to evaluate controls, create procedure… more
- MUFG (Irving, TX)
- …by the First and Second Lines of Defense to detect potential emerging risk (s), including control design and/or performance deficiencies that may trigger ... Testing ("GFCCT") function in performing deep dive reviews and targeted risk -based thematic assessments of financial crimes compliance (AML, Sanctions, ABC)… more
- Citigroup (Irving, TX)
- … control deficiencies and implements appropriate procedures and solutions to mitigate any risk or control losses + Directly impacts the area through shared ... manage, resolve, and escalate risks and issues + Awareness of risk types, policies and control measures and processes + Comply with applicable laws, rules, and… 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 ... security reviews with other Subject Matter Experts by monitoring changes in the risk profile and exposure for the application. + Identify new requirements /… more
- Citigroup (Irving, TX)
- …our platforms provide a first-class customer experience. Our operations teams manage risk , resources, and program management. We focus on enterprise resiliency and ... and enhance a global security program that is fully anchored to modern control and security frameworks, fully aligned with the technology of the firm, threat-focused… more
- MUFG (Irving, TX)
- …products and practices. He or she will focus on implementing and advising on a control framework for clients utilizing trade products. He or she will advise on and ... engages with relevant first-line business leaders to support their AML risk -management efforts. + Oversees the timely identification, resolution, and as appropriate,… 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 ... with technology areas to maintain an Information System ecosystem free from high- risk vulnerabilities and develop security services that are tailored for our… 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 ... automated testing results and prioritize actions that resolve issues based on overall risk + Scan and analyze applications with automated tools, and perform manual… more
- JPMorgan Chase (Plano, TX)
- …testing, simulations, & assessments that validate readiness and drive down residual risk . + An end-to-end technology resiliency control framework linked to ... analyses that ensure the above activities are grounded in the current risk landscape and most plausible disruptive scenarios. The Cloud Resiliency Testing Engineer,… more