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Duties include coordinating team assignments with the Credit Review Director, defining project scope and sample selection, evaluating internal controls and systems that mitigate credit risk, communicating with business management, reviewing results to identify key issues and dimensioning the significance of those findings, recommending corrective action as needed, report writing, and archiving all relevant documents.
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Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy Owners when more cloud-friendly policy changes need to be influenced.
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This position requires close working relationships with teams internal to ECATS, EC Business Control team, Technology support partners, other business Data Management teams, Global Banking Operations/Credit Process teams, Global Compliance Operational Risk, Audit, etc.
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This position reports to a member of the Controls, Compliance and Internal Audit Leadership Team. This is an exciting time to join GEICO and lead impactful changes in the organizations approach to regulatory compliance, managing risk, and shaping the future of our organization.
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Serves, and/or partners with subject matter expert(s) within audit or the business to analyze issues, establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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The ideal candidate must demonstrate in-depth knowledge and experience in cloud security controls implementation, compliance auditing, accreditation/certification (especially FedRAMP) and creation of risk management frameworks involved therein in order to define needs and goals, and guide continual improvement approaches.
$310,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Well-rounded understanding of the accounts payable processes such as vendor set up, payments, invoice processing and internal controls. Proven collaboration skills which include negotiations, working cross-functionally and building strong relationships while balancing revenue generation and credit risk management.
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Collaboration with internal and external technology audits (3rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2nd Line of Defense), and the ability to advocate on behalf of subject matter experts.
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The Project Analyst acts as the primary financial advisor throughout the project lifecycle, ensuring success in areas such as contracting, compensation and payment terms, workplan/project management system alignment, budgets, cost controls, revenue recognition, and cash and invoice management.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Perform CRAs with low-risk Suppliers and shadow other assessors to learn the cybersecurity technical requirements, security and data controls needed in place, and how to navigate the technical landscape internally and externally with key stakeholders.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk Management, Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Cyber, Information Technology, Internal Audit, Regulator Relations, Software Engineering, etc.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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The Director is responsible for overseeing the internal audit function, including the assessment and reporting of the organization’s risk management, internal controls, and management information systems.
$105,000 a yearFull-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Knowledge of financial services and/or the insurance industries standards, risk management frameworks and key regulations. Collaborate with various teams within the firm to identify potential risks and develop appropriate risk management strategies.
$207,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Shape business and client decisions across the organization concerning efficient internal controls and risk mitigation strategies spanning the entire enterprise, while challenging management to adopt suitable policies, procedures, and controls to address risks effectively.
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Implement and maintain internal controls to safeguard assets and mitigate risk. 10+ years' working experience within commercial real estate as well as 3+ years' management experience.
$200,000 a yearFull-timeExpandApply NowActive JobUpdated 18 days ago
risk management internal controls jobs in Richardson, TX
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