- Citigroup (Irving, TX)
- … risk oversight, challenge and approval for credit portfolio and broader risk -taking practices within the Wealth business , ensuring such activities remain ... + Provide risk oversight to the Residential Real Estate (RRE) business units to ensure appropriate credit product program governance, approval processes, loans… more
- Citigroup (Irving, TX)
- …into control fails and produce analysis to support Operational Risk Reviews and/or targeted challenges across coverage areas. **Responsibilities:** + Challenges ... Risk challenge requirements by responding to changes in the internal and external business environment + Appropriately assess risk when business decisions… more
- Citigroup (Irving, TX)
- …+ Monitoring adherence to Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and ensuring that reviews are ... key risk areas. + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Irving, TX)
- …Leader is a strategic and execution-oriented management position that reports to the ICRM Control Risk Assessment and Control Design (RACD) Head. This role ... CA, CPA, ACA or CIA preferred **Job Family Group:** Compliance **Job Family:** Business Control **Time Type:** Full time **Primary Location:** Irving Texas… more
- Alliance Defending Freedom (Dallas, TX)
- …visit www.adflegal.org/about-us/careers to view our Statement of Faith and Doctrinal Distinctives. SVP of Finance Alliance Defending Freedom is looking for a highly ... professional SVP of Finance to join us in either our...strategic enterprise-wide finance including accounting, budgeting, forecasting, FP&A, tax, risk management, treasury management, audit, and other finance matters.… more
- Citigroup (Irving, TX)
- …credit risk management of assigned businesses, proposal of pragmatic solutions to risk and control issues, and maintaining ongoing contact with a Review ... regulators over the effectiveness of credit, capital and collateral risk management and the ability of the Business...management of assigned businesses, proposal of pragmatic solutions to risk and control issues, and maintaining ongoing… more
- Citigroup (Irving, TX)
- …and improving decision strategies + Project management + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Dallas, TX)
- …and Citi's policies / guidelines at all time + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …+ Monitoring adherence to Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and ensuring that reviews are ... key risk areas. + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Irving, TX)
- The Finance Chief Risk Office ("FinCRO") provides risk management oversight of the Finance function, including effective risk challenge and mitigation of ... risk for capital, liquidity, interest rate risk and treasury investments, and ensures compliance with all risk -related regulatory requirements. In addition,… more
- Bank OZK (Dallas, TX)
- …operations and business functions. Advances current processes, including the BSA Risk Assessment, Fraud Risk Management Working Group, and works with ... stakeholders to identify and quantify business problems and apply a customized solution. Essential Job...+ Works with BSA/Fraud Analytics management, BSA Administration, Fraud Risk Management, and Quantitative Modeling Team (QMT) in the… more
- Citigroup (Irving, TX)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Irving, TX)
- …process enhancements through various Key Performance Indicators. + Appropriately assess risk when business decisions are made, demonstrating particular ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …well as communicate with external parties as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …needs and share and influence stakeholder expectations + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** This role reports to the SVP Enterprise Risk Management and is responsible for owning and managing the second line of ... of production activities including change and release management, quality assurance and control environments + Own the multi-year risk infrastructure product and… more
- Citigroup (Irving, TX)
- …senior management and regulators over the effectiveness of credit, capital and collateral risk management and the ability of the Business and independent ... controls of assigned businesses. + Propose pragmatic solutions to risk and control issues. + Maintain ongoing...Support VOE initiatives. + Regularly interface with regional senior business and risk managers + Proactive communication… more