- Citigroup (Irving, TX)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Irving… more
- Comerica (Dallas, TX)
- BRCO Risk Partner Lead The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... and report risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead for the Line of… more
- Comerica (Dallas, 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 in accordance with the risk management lifecycle. * The Business Risk and Control Office (BRCO) Control Testing Lead is responsible for… more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). + Owns significant... control testing's success in support of the business 's strategy. + Appropriately assesses risk when… more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated control solutions,...the offshore centralized controls utility or federated operation of control by each Citi business ) and for… more
- Comerica (Frisco, TX)
- Director, Divisional Business Risk and Control Officer The Director, Divisional Business Risk and Control Officer (BRCO) is a pivotal ... changes to frameworks. Risk & Control Advisory * Serves as a senior Business Risk and Control leader, liaising with risk and control owners… more
- Citigroup (Irving, TX)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Irving… more
- Citigroup (Irving, TX)
- …eventually affects the overall performance and effectiveness of the sub-function/job family. The Business Risk Officer role will be focused in providing ... **Technology Risk and Control Officer ,...**Technology Risk and Control Officer , VP** The Technology ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Irving, TX)
- …with 1st line business partners through daily interaction and participation in key business risk and control forums. ** BUSINESS COVERAGE SCOPE** The ... control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading... process owners + USPB Head of Controls & In- Business Risk and Control Heads… more
- Comerica (Frisco, TX)
- …and risk rating criteria (Taxonomy, Business Unit, Process, Product, Risk & Control Library) associated with RCSA. Management of Enterprise Risk ... Enterprise Risk RCSA Governance Officer This position...rating criteria (Taxonomy, Business Unit, Process, Product, Risk & Control Library) associated with RCSA.… more
- HUB International (Dallas, TX)
- …within a rapidly expanding legal and compliance department. The **S** **VP, Compliance and Risk Officer ** , Hub Retirement and Private Wealth ("RPW"), will be a ... position, reporting directly into the Global/Executive Chief Compliance and Risk Officer , working closely with the RPW...RPW senior leadership to collectively support the growing RPW business while mitigating risk . This position will… more
- Citigroup (Irving, TX)
- …enhancing Concentration Risk Framework and Control across Secured and Unsecured risk pools. The Regulatory Risk Officer will collaborate with key ... and Capital Limit Setting Stress Loss exercises. The **Regulatory Risk Sr Officer ** will play a key... risk management or management of policies and control risk frameworks Experience formulating risk… more
- Citigroup (Irving, TX)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... The Regulatory Risk Officer is a strategic professional...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Irving, TX)
- Serves as a compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, ... key risk areas. + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer in Consumer Credit Risk as part of Corporate Risk to provide senior credit ... policy and process gaps by incorporating root cause analysis, control design assessment, and strategic thinking + Partner with...issues and achieve goals + Work in partnership with business for oversight of risk management +… more
- Comerica (Frisco, TX)
- Enterprise Risk RCSA Governance Officer This position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk ... standards; 2) define common expectations across all Lines of Business and risk pillars; and 3) summarize...lines of defense and make recommendations. * Maintain change control processes and procedures for assessment units, policy or… more
- Citigroup (Irving, TX)
- The Risk Policy Officer role is a seasoned professional responsible for managing portfolio risk policy and risk remediation actions for existing ... lifecycle. This role is responsible for development, enhancement, and validation of risk segmentations and risk classifications and integration of proposed… more
- Comerica (Dallas, TX)
- Risk Remediation Officer This position will manage the maintenance and implementation of the Issue Management Policy with a focus on associated risk ... supporting all lines of defense and work with those Business Units to achieve compliance. Management of Enterprise Issues...topics targeted toward appropriate risk managers on risk topics (eg Issue Management. Control Sampling,… more
- PulteGroup (Coppell, TX)
- …TX. It will be hybrid requiring 2-3 days per week in office. JOB SUMMARY The Business Control Officer Sr. will play a vital role in strengthening the ... + Actively contribute to the design and enhancement of business control procedures. + Independently conduct and...to support control audits. + Independently lead Risk Control Self-Assessment workshops and ensuing action… more
- Citigroup (Irving, TX)
- …are key contributors to a team that works closely with functional management including the in- Business Risk Management and Control teams and control ... tool enhancement and creation + Participating in delivering operational risk framework training ** Business Risk ...Root Cause Analysis and corrective action plans + Make control recommendations based on Operational Risk Event… more