- Comerica (Frisco, TX)
- BRCO Control Testing Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Lead does not own the design nor execution… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst...maintain a strong control environment through effective testing and related activities that lead to early ... and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design… more
- Comerica (Dallas, TX)
- BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and ... with the risk management lifecycle. The Business Risk and Control Office ( BRCO ) Specialist Lead ...support two or more of the specialty areas: RCSA, Control Design, Issue Management, Control Testing… more
- Comerica (Frisco, TX)
- BRCO Governance Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and ... with the risk management lifecycle. The Business Risk and Control Office ( BRCO ) Governance Lead ...is aligned to enterprise-wide policies and procedures through regular testing . Assists in root cause analysis, identifies trends and… more
- Comerica (Farmington Hills, MI)
- …Provides information and data to BRCO and 2LOD to facilitate testing and validation activities; remediates control deficiencies/failures identified in ... understanding and articulating the risk while collaborating with the Lending Governance Lead for guidance and expertise is critical to the success of the… more