- JPMorgan Chase (Plano, TX)
- …and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self - Assessment in conjunction with business partners ... to risk assessment . Your responsibilities will encompass top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and… more
- Citigroup (Irving, TX)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self - Assessment ) as required by the MCA Standard ... including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Irving, TX)
- …Excellent understanding of Citi's MCA (Managers Control Assessment ) or equivalent risk and control self - assessment program. + Advanced skills in ... This position will report to the Controls Control Assessment Team Leader, within the ICRM Controls Risk Assessment and Control Design (RACD) team.… more
- Citigroup (Irving, TX)
- …the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self - Assessment ) as required by the MCA Standard ... including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Bank of America (Addison, TX)
- …following areas: Quality Control /Assurance Testing, Process Risk Control (PRC), Risk Control Self - Assessment (RCSA), Internal audit, Risk ... for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and… more
- Wells Fargo (Irving, TX)
- …operating model, navigating competing priorities with urgency, efficiency and quality. + Lead Risk and Control Self - Assessment activities for multiple ... military experience, education **Desired Qualifications:** + Working knowledge of Risk and Control Self - Assessment (RCSA), Issues Management and… more
- 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
- Wells Fargo (Irving, TX)
- … and control fundamentals. + Foundational understanding of the COSO Framework and Risk & Control Self - Assessment (RCSA) programs. + Analytics ... assigned testing activities for low to moderate complexity areas, assessment of findings, and assistance with report preparation. **In...of defense risk management structure, and key risk and control concepts. + Develop functional… 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
- Citigroup (Irving, TX)
- …(MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager's Control Assessment Challenge (RCSA), Internal and External Loss Analysis as ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...self - assessment processes (RCSA/MCA) viz. bottoms up risk assessment program experience. _Skills_ + Independent… 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 ... focus on: + Identification of key risks and controls of Compliance Independent Assessment processes to establish oversight to ensure risk mitigation. + Support… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team responsible for ... of Citi's compliance risks; performing independent testing activities to address compliance risk ; reporting and escalating control issues and any violations of… more
- Citigroup (Irving, TX)
- …focus on: + Identification of key risks and controls of Compliance Independent Assessment processes to establish oversight to ensure risk mitigation. + Support ... Serves as a compliance risk officer for Independent Compliance Risk ...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + Knowledge of Compliance… 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
- Berkshire Hathaway Automotive (Irving, TX)
- …and regulations including OSHA related matters. * Oversee the management of the risk assessment program for general liability, auto liability, and workers' ... The Risk Manager at Berkshire Hathaway Automotive will develop...compensation in coordination with outside third-party loss control personnel. * Involved in the organization's insurance program… 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
- Citigroup (Irving, TX)
- …solutions for managing compliance risk through the automation of compliance risk assessment , monitoring and testing, production of metrics and visualization ... Systems team is looking for an experienced, motivated, and self -driven business analyst to join our team. The role...+ Experience in data governance, background in data quality risk and control design is preferred +… more
- Citigroup (Irving, TX)
- …(MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager's Control Assessment Challenge (RCSA), Internal and External Loss Analysis as ... self - assessment processes (RCSA/MCA) viz. bottoms up risk assessment program experience. **Competencies** + ...risk assessment program experience. **Competencies** + Risk & Control knowledge across Operational Risks… 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