- Citigroup (Irving, TX)
- The Business Risk and Control Officer...required in order to negotiate internally, often at a senior level. Accountable for the end results of an area. ... Simplification concerns. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- Citigroup (Irving, TX)
- …experience, potentially Master **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative...maintaining a culture of control within the business + A seasoned risk professional with… more
- Comerica (Dallas, 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 (Dallas, TX)
- …independent challenge to risk assessments conducted by the first line of defense/ business risk control office. * Provides counsel on best practices ... leveraging expertise and industry insights.Assess risk when business decisions are made, demonstrating...monitor technology and cybersecurity risks. * Prepare and present risk reports to senior management and the… more
- 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
- 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 ... accordance with the risk management lifecycle. The Business Risk and Control Office...risk reporting to enable informed decision making by senior management and other key stakeholders. Provides credible challenge… more
- USAA (Plano, TX)
- …and effectively manages strong partnerships with the Bank and other risk and control functions including Business Risk and Control , Compliance and ... of business or staff agency in key risk identification, measurement, monitoring, control , and reporting....events. + Serves as the point of contact for senior risk leadership on projects and special… more
- Citigroup (Irving, TX)
- …CPA, ACA or CIA preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... and execution-oriented management position that reports to the ICRM Control Risk Assessment and Control ...industry. This position works closely with various stakeholders and senior managers at the Director or Managing Director levels.… more
- 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
- Citigroup (Irving, TX)
- The Business Risk and Control Officer...required in order to negotiate internally, often at a senior level. Accountable for the end results of an area. ... Simplification concerns. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- USAA (Plano, TX)
- …may be substituted in lieu of degree. + 8 years of experience supporting risk -related, compliance related, or business control design activities; OR 8 ... senior management on the status of their control environment related to Risk identification and...or quantitative field, and 6 years of experience supporting risk -related, and/or compliance-related, or business control… more
- Capital One (Plano, TX)
- …will have a high level of exposure across the division partnering closely with senior business and Risk Office leaders, Technology, Compliance, Legal, and ... this role, you will be responsible for guiding the business through the Risk and Control...Doctorate + 2+ years of experience in presenting to senior leadership + 5+ years of experience in project,… more
- 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 ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Citigroup (Irving, TX)
- …may be assigned as required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi... initiatives to resolve duplication of effort + Execute risk control coverage strategy, ensure appropriate … 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 Sr Officer I is a...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Capital One (Plano, TX)
- …Risk Management (Auto Finance) As a Sr . Manager Pod Lead in the FS Business Risk Office, you will provide professional risk judgment that enables ... of exposure across the division and partner closely with senior business and risk office...professionals charged with managing Change Governance (Requirements & Controls), Control Evaluation, Issues & Events, Audits & Exams, and… more
- Bank of America (Fort Worth, TX)
- Sr Business Control Specialist -...records as required by the BSA. _Position Summary:_ The Senior Business Control Specialist will provide ... for the support of breakthrough enhancements for business process control monitoring and reporting, regulatory risk , quality assurance integration/synergies,… more
- Santander US (Dallas, TX)
- Sr Associate, Cloud Risk Management Dallas, United States of America The Senior Associate, Cloud Risk Management is responsible for the strategic ... program, the key program elements of which cover: internal loss, external loss, risk assessment, business impact assessments, KRIs, scenario analysis / stress… more
- Bank of America (Plano, TX)
- Sr Business Control Specialist -... management processes to effectively identify, measure, monitor, and control risk , and ensure we have proper ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....**Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client… more
- Bank of America (Fort Worth, TX)
- Sr Business Control Specialist... Risk management, Process improvement, Compliance, Front line control role, or similar business control ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....in one or more of the following areas: Quality Control /Assurance Testing, Process Risk Control … more