- Citigroup (Irving, TX)
- …it manages. The program assigns interns to teams across the risk organization, such as; Enterprise Risk Management , Market Risk , Model Risk ... Citi is looking for Summer Analysts to join the Risk Management team in our Irving office. Your work, as part of the Risk summer program, can have an… more
- KPMG (Fort Worth, TX)
- …process enhancement through procedural and control assessment of the various credit functions, enterprise risk management , commercial credit risk ... + Superior knowledge of commercial lending processes and workflows, credit risk management rating and measurement methodologies, provisioning, and capital… more
- Bank OZK (Dallas, TX)
- …status update meetings, issues identification and remediation, and report issuance. + Works with Enterprise Risk Management on the development and ongoing ... area of responsibility. + Supports senior leaders, business unit managers, and Enterprise Risk Management with risk information, analyses, and reporting.… more
- Capital One (Plano, TX)
- …with senior business and risk office leaders, technology, compliance, legal, and Enterprise Risk Management . **In your role, you will:** + Implement ... policy, standard, and program requirements; + Develop a deep understanding of Enterprise Risk Management strategies, products, services, and Enterprise … more
- Wells Fargo (Irving, TX)
- …Control Program Management Team is responsible for facilitating and executing Enterprise Risk Programs by delivering timely, meaningful, and actionable ... execution of the Risk Measurement (RMP), Enterprise Risk Identification (ERIA), Risk Management Effectiveness, and Risk Acceptance programs. **In… more
- Federal Reserve Bank (Dallas, TX)
- …Please apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager** will be responsible ... having oversight of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management . The Manager will be accountable… more
- Bank of America (Plano, TX)
- …dynamic environment. This job is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise ... party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy (collectively… more
- Robert Half Finance & Accounting (Dallas, TX)
- …over various departments including Legal, HR, Marketing, Corporate Security, Facilities and Real Estate, Enterprise Risk Management , and Vendor Risk ... * Develop and implement detailed audit programs and perform risk assessments. * Lead audits with minimal direct ...risk assessments. * Lead audits with minimal direct management involvement. * Monitor and manage business systems including… more
- Wolters Kluwer (Coppell, TX)
- …and managing B2B products, with specific expertise in second-line defense roles, including Enterprise Risk Management (ERM) and Governance, Risk , ... in delivering state-of-the-art B2B products that empower businesses to enhance their risk management , compliance, and audit processes. Our commitment to… more
- PNC (Farmers Branch, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations ... focus on: * Define, refine, enhance, implement and evaluate Enterprise programs including: * Change management program...this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and… more
- Toyota (Plano, TX)
- …not limited to IT, Finance and Accounting, Compliance, Internal and External Audit, Enterprise Risk Management , Office of Privacy, and Japan Headquarters, ... **What You'll Be Doing** + Significant technical and business knowledge of enterprise cybersecurity risk management compliance (eg, SOX ITGC, CCPA, NIST) and… more
- Bank of America (Dallas, TX)
- Risk Management Manager - Reporting & Metrics Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of ... and Environmental Risk (GCER) is a second-line function within Global Risk Management (GRM) responsible for overseeing climate and environmental (C&E … more
- Fannie Mae (Plano, TX)
- … enterprise , and understand business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Principal role will offer you the ... key risk areas listed above and support risk management activities that drive to address... on the impact of proposed risks to the enterprise and recommend updates and changes. * Recommend changes… more
- Toyota (Plano, TX)
- …(eg, NIST, ISO, COBIT) + Drive cybersecurity, compliance, third-party assessments, and risk management efforts across enterprise stakeholders and internal ... any other work authorization for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to become a global cybersecurity… more
- Toyota (Plano, TX)
- …any other work authorization for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to become a global cybersecurity ... world. #Cyber **Who We're Looking For** Toyota's Cyber Security Risk Management Department is looking for a...for TMNA and its affiliates in support of the Enterprise Risk and Governance program. + Provide… more
- Comerica (Dallas, TX)
- …safeguarding our customers and colleagues. BRCOs are critical to the success of the Risk Management Lifecyle and play a role in Planning, Identifying, Assessing, ... business relevant implementation of Second Line of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories....processes to advise on controls. * Drives a strong enterprise risk culture by fostering rigor and… more
- Fannie Mae (Plano, TX)
- …a roadmap and engagement models for implementation. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Director role will offer you the ... Housing, UDAAP, or other consumer type of regulations *Skills* * Strong Risk Management and Compliance experience including evaluating and designing controls,… more
- Bank of America (Dallas, TX)
- …ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the ... of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the Compliance and… more
- Fannie Mae (Plano, TX)
- …guide team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Lead Associate role will offer you ... degree or equivalent * At least two years of audit or risk management experience *Skills* * Ability to influence through effective negotiating and persuasion.… more
- Citigroup (Irving, TX)
- …through the Risk Management Lifecycle, a key component of Citi's Enterprise Risk Management Framework. Our fundamental mission is to improve Fraud ... to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services to identify… more