- Capital One (Plano, TX)
- …making. In this role, you will be responsible for guiding the business through the Risk and Control Self - Assessment (RCSA) process. This role requires ... Principal Associate, Risk Advisor (Auto) As a Principal Risk Associate in the Financial Services Business Risk Office, you will provide professional risk … more
- Travelers Insurance Company (Richardson, TX)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The hourly salary range provided for this ... them. With over 105 years of experience in property risk control and safety management, plus leading...Building construction, occupancy hazards, protection, and exposures relating to risk assessment * Fire protection systems *… more
- Toyota (Plano, TX)
- …this role will support the IT Risk department's objective to execute the established risk assessment frameworks for IT and Data Risk , aligning with COBIT ... business operations risks across the assigned domain * Develops risk and control standards and best practices...risk management practice into everyday operations * Establish self as a trusted advisor while displaying excellent communication… more
- Fannie Mae (Plano, TX)
- …stakeholders, customers, and vendors, building relationship networks, contracting, etc. * Risk Assessment and Management including evaluating and designing ... controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Governance and Compliance including creating policies, evaluating… more
- Capital One (Plano, TX)
- …a highly motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit, (d) process improvement, ... across the organization + Use analytical skills to conduct Risk Process Assessment and Improvement, Data Process...audits, exams, incidents and issues. **Who you are:** + Self -starter who knows when to work independently and collectively… more
- USAA (Plano, TX)
- …on a recurring basis for area of responsibility. + Approves updates to Risk Assessment to include content and rating justification. Assesses completeness of ... objective assurance services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and… more
- Comerica (Dallas, TX)
- …monitoring and management of division issues in Archer system. * Assist with Risk Assessment of ATM and Branch distribution network openings, closings, and ... the CRA Committee. * Lead the management of CRA Assessment Area designations and updates for appropriate files and...documentation of matters relating to policy and regulatory adherence, risk mitigation, or control efforts; identify patterns… more
- Travelers Insurance Company (Richardson, TX)
- …present your findings to local leadership. Sample projects include a territorial risk assessment to determine profitability and underwriting opportunities as ... to determine underwriting gaps. + Learn about other areas at Travelers such as Risk Control , Claims, and related Corporate functions. Interns may also engage in… more
- Stantec (Plano, TX)
- …System selection to be based on Project/Client needs as well as proactive Claims/ Risk mitigation. + Oversee and approve the development and management of the Project ... and approve set-up, implementation, and management of Project financial tracking and control systems, using Earned Value Management (EVM). + Oversee and approve the… more
- Actalent (Richardson, TX)
- …* Involved in cross functionals activities using root cause analysis, risk assessment , CAPA, incident reports, change control and deviation reports * Provide ... * Understanding of regulatory standards, excellent documentation skills, and proficiency in risk assessment and root cause analysis. Pay and Benefits The… more
- Otis Elevator Company (Dallas, TX)
- …Pcard & Travel & Expense reviews to ensure compliance with Otis policies + Complete risk & gap assessment + Perform segregation of duties and system access ... USA **Primary Duties** **and Responsibilities** + Perform branch audits, accounting control assessments and balance sheet reviews for assigned entities + Manage… more