- Citigroup (Irving, TX)
- …highly detailed evidence of oversight activities conducted on the job.*Analyze scorecards/ project management data to independently assess risks, determine root ... **Qualifications:** + 5 - 8 years of relevant global experience including project management , business analysis, process improvement, and/or project … more
- US Bank (Dallas, TX)
- …and implementation of Independent Risk Review and Assessment 's operational risk testing program. Operational Risk Management oversees the Company's ... assessment (RCSA), scenario analysis, root cause analysis, issue management , policy, risk appetite and aggregation, reporting,...bank to evaluate processes and controls to ensure effective risk management framework. The Analyst … more
- Citigroup (Irving, TX)
- …and mitigate Fraud. This team will be responsible for the key activities through the Risk Management Lifecycle, a key component of Citi's Enterprise Risk ... procedures that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** We are looking for a skilled Risk Analyst Lead - Bank with a strong background in Authentication Programs and ... board members. **What you have:** + Bachelor's degree in Risk Management , Business, Finance, or a related...functional area to include banking, insurance, financial services, audit, project management , public accounting or other related… more
- Toyota (Plano, TX)
- …and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management . The primary responsibility of this role is to analyze technology ... for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to...well as applicable regulatory and legal requirements + Perform risk assessment to internal and external applications,… more
- PNC (Dallas, TX)
- … Management Reporting, Prioritization, Waterfall Project Management **Competencies** Analytical Thinking, Business Assessment , Consulting, Effectiveness ... to clients on business designs, problem solving and business analysis to support project management . Develops and maintains of all applicable policy and… more
- Citigroup (Irving, TX)
- …a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing team responsible for assessing compliance risks ... **Qualifications:** + 5-8 years of experience in a audit, risk assessment , testing or compliance role within...experience, and strong knowledge of business processes. + Exhibit project management , interpersonal, sound decision making, and… more
- Citigroup (Irving, TX)
- …(CISM, CISSP, CRISC) or have obtained within 6 months. + 5+ years of project management skills. + Proven analytical skills. + Tools: MS Office, Archer ... growth and progress together. The Info Sec Prof Lead Analyst is an senior level position responsible for leading...will rely on knowledge of Citi's SAM (Suspicious Activity Management ) program to manage the assessment process… more
- Citigroup (Irving, TX)
- … Management / Process Engineering or related area + Advanced understanding of Project Management methodologies and tools + Requires basic commercial awareness ... The Data Governance Foundation Lead Analyst is responsible for contributing to the directional...and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk … more
- Citigroup (Irving, TX)
- …knowledge of information security specifically in application SDLC as well as risk assessment methodologies, tools, and industry standards. + Demonstrated ... and functions. **Overview of the Role:** The **Cyber Defense Analyst ** is a technical cybersecurity expert with cyber operations...diverse, and hybrid (office and virtual) work environment. + Project management skills, ability to organize and… more
- TIAA (Frisco, TX)
- …provide input into risk and business control functions. The Lead Data Management Analyst manages large projects and processes relating to the assessment ... Lead Data Management Analyst The Enterprise Data Governance..., Data Visualization, Executive Presence, Influence, Story Telling, Waterfall Project Management **Anticipated Posting End Date:** 2024-10-08… more
- Lockheed Martin (Fort Worth, TX)
- …their analysis\. They apply mathematical and statistical methods to business and risk management problems\. \- Apply modeling & simulation technical principles, ... skills \- Ability to work in a collaborative and team\-based environment \- Project management skills \- Continuous improvement experience \- Experience with… more
- PNC (Dallas, TX)
- …to clients on business designs, problem solving and business analysis to support project management . Develops and maintains of all applicable policy and ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- CVS Health (Irving, TX)
- …management of overall project plans to drive to specific milestones, risk assessment and mitigation, and effectively collaborating with key internal and ... stakeholders to deliver high quality and predictable outcomes. **Required Qualifications:** Project Management (1-3 years) Microsoft Office Tools experience (1-3… more
- CVS Health (Irving, TX)
- …and analyze variance between contract financials and budgeted and forecasted figures + Risk Assessment : Assess contract risks and propose strategies to mitigate ... methodologies, and best practices + Familiarity with IT governance, project management and portfolio management principles **Education:** + Bachelor's… more
- Citigroup (Irving, TX)
- …resolution, judgment, and decision-making skills * Excellent organizational, interpersonal and project management skills * Ability to work well individually ... and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates… more
- Citigroup (Irving, TX)
- …and reporting control issues with transparency. **Qualifications:** + 5-8 years Project Management experience in financial services, control compliance or ... The Business Risk Senior Analyst is a seasoned...legal disciplines + Experience with work-flow systems + Excellent project management and organizational skills. + Solid… more
- MetLife (Dallas, TX)
- …Additionally, the summer analyst will gain exposure to commercial underwriting, asset management , and risk management on a decentralized, regional level ... summer analyst will gain hands-on exposure to commercial mortgage underwriting, portfolio management , risk management , and asset and client management… more
- APTIM (Dallas, TX)
- …ensure both short-term and long-term goals are met. * Create and maintain detailed project documentation. * Undertake risk management to minimize potential ... lead key components of the company's emergency recovery and project management efforts. Your role will involve...suppliers and vendors, ensuring timely deliveries. * Perform regular assessment of project execution to identify areas… more
- MUFG (Irving, TX)
- …Lead and other team members in the areas of training, compliance testing, risk assessment , issues management , compliance reporting, governance, compliance ... will also provide support to the Third Party Compliance Risk Management (TPCRM) Program for compliance monitoring,...RIM Program Materials. + Work with Information Technology and Project Management colleagues to advise on projects… more