• Globe Life Inc. (Mckinney, TX)
    …access). Excellent written and oral communications. Working knowledge of leading IT and business control frameworks such as ISO, COBIT, NIST-CSF, ITIL and COSO. ... Sr . IT Auditor (Hybrid) Primary Duties & Responsibilities...role, you will be responsible for conducting audits on control design, effectiveness testing and implementation of new and… more
    JobGet (09/15/24)
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  • Globe Life Inc. (Mckinney, TX)
    …the oversight of a team of Underwriting managers to support business development from different underwriting organizations. Familiarity with detailed medical ... underwrites, and/or assumes responsibility for cases with significant financial risk and Company visibility. Provides for technical assistance and training,… more
    JobGet (09/15/24)
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  • Director Business Risk

    Comerica (Frisco, TX)
    Director Business Risk & Control ...robust risk management to key stakeholders and senior business leaders. Provides credible challenge to ... The Director, Business Risk and Control Officer (BRCO) is a pivotal role in guiding...environment to key stakeholders including 1LOD, 2LOD, 3LOD, and senior business leaders. May serve as a… more
    Comerica (07/12/24)
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  • Business Risk and Control

    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 ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required... control practices and outcomes. **Job Family Group:** Risk Management **Job Family:** Business Risk more
    Citigroup (09/14/24)
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  • Business Risk and Control

    Citigroup (Irving, TX)
    …improve Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable for management ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (08/29/24)
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  • Business Risk and Control

    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
    Citigroup (09/10/24)
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  • Technology Risk and Control Group…

    Citigroup (Irving, TX)
    …making a positive impact on the communities we serve. **Overview of the Role** The Business Risk and Control Group Manager is accountable for management of ... communication skills required to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (09/17/24)
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  • IA Risk and Control Senior

    Citigroup (Irving, TX)
    The Business Risk Senior Analyst is...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
    Citigroup (06/22/24)
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  • Business Risk Officer - C13

    Citigroup (Irving, TX)
    …experience, potentially Master's degree. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... The Business Risk Officer is a strategic...audit process of attributes to ensure proper calculation and control . + Works closely with business partners… more
    Citigroup (07/19/24)
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  • Operational Risk Officer I - US Retail Bank…

    Citigroup (Irving, TX)
    …and 1st line business partners through daily interaction and participation in key business risk and control forums. ** BUSINESS COVERAGE SCOPE** The ... all. **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility...Risk and Compliance Risk Management + In- Business Risk and Control partners… more
    Citigroup (09/17/24)
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  • SVP, Operational Risk Sr Officer…

    Citigroup (Irving, TX)
    …/ present relevant material as necessary at senior level governance forums such as Business Risk Reviews and Business Risk Compliance and Control ... include: + USPB Consumer 1st Line of Defense and In- Business Operational Risk and Control ...of Defense and senior management. + Ensure business adherence to operational risk policies +… more
    Citigroup (09/17/24)
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  • BRCO Control Testing Senior Analyst

    Comerica (Frisco, TX)
    BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is… more
    Comerica (08/23/24)
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  • Senior Financial Control

    Wells Fargo (Addison, TX)
    …+ Lead implementation of complex projects and initiatives impacting one or more lines of business , risk types, or control matters + Collaborate and consult ... and controls and oversight matters + Identify compliance and risk management requirements for supported line of business...issues and achieve goals + Perform the following for Business Process Automated Control testing: + Lead… more
    Wells Fargo (09/17/24)
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  • Sr . Business Control

    Bank of America (Plano, TX)
    Sr . Business Control Specialist...and interpersonal skills **Desired Qualifications:** + 5+ years of risk management or business control ... a difference. Join us! **Enterprise Job Description** **:** The ** Sr . Business Control Specialist** is...**Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client… more
    Bank of America (09/12/24)
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  • Risk Manager Tax & Accounting Division

    Wolters Kluwer (Coppell, TX)
    …conducting Business Impact Analysis (BIAs), required Experience: + Experience in business control , risk management and/or business ... maintained across the organization + Provide necessary support to business units and collaborate with senior leadership...+ Working in a medium to large company overseeing business control / risk management activities +… more
    Wolters Kluwer (08/29/24)
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  • ECIO Senior Technology Risk Advisor…

    USAA (Plano, TX)
    …may be substituted in lieu of degree. + 6 years of experience supporting risk -related, compliance related, or business control design activities; OR 6 ... effective and timely risk remediation. + Advises senior management on the status of their control...quantitative subject area, and 4 years of experience supporting risk -related, and/or compliance-related, or business control more
    USAA (09/14/24)
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  • ICM In- Business Quality Assurance - Global…

    Citigroup (Irving, TX)
    …or any other related subject **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... and reporting for wholesale credit businesses across the enterprise. Wholesale Credit Risk ("WCR") In- Business Quality Assurance (QA) is an integral part… more
    Citigroup (09/11/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Dallas, TX)
    …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
    Deloitte (09/01/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Dallas, TX)
    …team Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
    Deloitte (08/15/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Dallas, TX)
    …architecture reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
    Deloitte (09/06/24)
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