- Citigroup (Irving, TX)
- …the Chief Data Office, Operational Risk & Control, Finance, Risk , Compliance, Data Services Group, Information Technology, MCA Architects, and Business ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a critical function... and Control - Data Governance Foundation Sr. Analyst ( AVP ) will be responsible for driving the implementation of… more
- Citigroup (Irving, TX)
- …GSST program enables Citi to measure stress loss across all market, credit and operational risk categories aligned with Citi's risk taxonomy. All material ... flexible and scalable process for GSST for retail credit risk and/or operational risk +...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
- Citigroup (Irving, TX)
- …considerations **Qualifications:** + 5+ years of experience in Manager's Control Assessment, Operational Risk , Information Security, Cybersecurity, Risk ... Governance, and Records Management, Cyber Quality Assurance services for Third Party Information Security Assessments, Information Security Risk Assessments,… more
- Citigroup (Irving, TX)
- …where similar risk exposure might exist. + Support and contribute to Operational and Compliance Risk in accordance with established Policy requirements. + ... the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA...with audit initiatives and requirements and consult with Business Information Security officers (BISOs) and TISOs + Exhibit in-depth… more
- Citigroup (Irving, TX)
- …and validates the methods of measuring and analyzing risk , for all risk types including market, credit and operational . Also, may develop, validate and ... alternatives and balancing potentially conflicting situations using multiple sources of information . Requires good analytical skills in order to filter, prioritize… more
- Citigroup (Irving, TX)
- …lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all ... control. The team will be accountable and responsible for operational oversight of the closing and servicing of all...each of the originating and coverage business lines, credit risk , operations, legal, etc. + Ensure that quality of… more
- Citigroup (Irving, TX)
- …supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business capabilities, ... related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new… more
- Citigroup (Irving, TX)
- …monitor platform performance + Responsible for identifying and researching anomalous performance, operational risk , and reported defects + Appropriately assess ... alternatives and balancing potentially conflicting situations using multiple sources of information . Requires good analytical skills in order to filter, prioritize… more
- Citigroup (Irving, TX)
- …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... design, construction, testing, and implementation as well as provide user and operational support on applications to business users + Utilize in-depth specialty… more
- Citigroup (Irving, TX)
- …alternatives and balancing potentially conflicting situations using multiple sources of information . Requires good analytical skills in order to filter, prioritize ... system change process from requirements through implementation; provides user and operational support of application to business users. + Formulates and defines… more
- Citigroup (Irving, TX)
- …in accordance with audit initiatives and requirements and consult with Business Information Security officers (BISOs) and TISOs + Exhibit in-depth understanding of ... with training activities and mentor junior team members + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Irving, TX)
- …in accordance with audit initiatives and requirements and consult with Business Information Security officers (BISOs) and TISOs + Exhibit in-depth understanding of ... with training activities and mentor junior team members + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide leadership in the audit coverage...audit deliverables **Required Qualifications:** + 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a… more
- Federal Reserve Bank (Dallas, TX)
- …Financial Planning & Analysis, Internal Controls over Financial Reporting, and Enterprise Risk Management teams. This role sets the strategic direction of these ... to the vision and priorities of the organization. The AVP will build a culture of high performance and...and analysis, internal controls over financial reporting, and enterprise risk management, as well as an understanding of end-to-end… more