- 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 exposures ... * The Business Risk and Control Office (BRCO) Control Testing Lead is responsible for the structured... policies and participates in the implementation of overall independent testing program for the Line of… more
- Citigroup (Irving, TX)
- …Risk Senior Officer is responsible for leading effective oversight and independent challenge of Citi's US Personal Banking COO to ensure that the first ... The Operational Risk Sr Officer I is a strategic professional who closely...establish Path to Green or effective remediation. + Independently lead Operational Risk Targeted Reviews, Control Testing ,… more
- Citigroup (Irving, TX)
- The Senior Lead Reviewer is responsible for independently managing all aspects of his or her assigned Review Entity in the Americas region. Responsibilities include ... and corrective action follow-up where applicable. Global Risk Review (GRR) provides independent , objective, reliable, valued and timely assurance to the Boards, the… more
- HUB International (Dallas, TX)
- …throughout the insurance community. **About HUB Retirement & Private Wealth (RPW):** We lead our communities with integrity, driven to make things better, both now ... and compliance department. The **S** **VP, Compliance and Risk Officer ** , Hub Retirement and Private Wealth ("RPW"), will...+ Work with system providers on rule creation, rule testing and rule maintenance + Monitor portfolio guideline compliance;… more
- Comerica (Frisco, TX)
- Corporate Development Officer II The primary purpose of the role is to play a lead role in the development, refinement, and adherence to the Corporate ... less popular views based on detailed rationale while serving as an independent party. Secondarily, the position manages the administrative aspects of Comerica… more
- Citigroup (Irving, TX)
- …and technology partners. **Responsibilities:** + Supports the Controls Automation Lead in communication of the automation program, objectives and purpose ... with developers, through to final delivery. + Plans and manages user acceptance testing (UAT) for implementation of assigned controls for automation. + Plans and… more
- Citigroup (Irving, TX)
- …for wholesale and counterparty credit risk (CCR) management. ICM works with Independent Risk teams to ensure best-in-class risk and controls, and client ... include credit analysis, documentation, risk identification, exposure monitoring and stress testing . ICM coordinates with credit management groups across Markets as… more
- USAA (Plano, TX)
- …committee, and the Boards of Directors. The **Retail CRR Team** drives the independent CRR Programs covering the retail credit risks in USAA Federal Savings Bank ... role is commonly known as a Senior Credit Review Officer . + This position is responsible for the quality...risks, and direction of credit risk. + Ensure CRR's independent coverage of the retail credit risks is appropriate.… more
- Bank of America (Plano, TX)
- …but are not limited to: * Produces and/or oversees the development of independent risk management reporting as input into governance and management routines * ... of risk coverage plans, executes and / or oversees execution of monitoring, testing and risk assessments, and communicates results * Reviews and challenges the… more
- PNC (Dallas, TX)
- …with Technology teams, the C&IB Lines of Businesses, and other risk partners (eg, Independent Risk Management, Compliance, Audit). In this role, you will act as the ... first line risk officer , handling policy exceptions coordination, issue management coordination and...coordination and compliance assessments. You will be responsible to lead or influence technology risk initiatives and business as… more