- 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
- 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
- Citigroup (Irving, TX)
- …certifications/advanced degrees preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time ... and proposed practices. + Develop and maintain strong working relationships with in- Business & Function Risk / Control Leads and other key stakeholders. +… more
- Citigroup (Irving, TX)
- The Business Risk and Control Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... and Controls teams) **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Irving… more
- 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 (Irving, TX)
- Citibank NA seeks a Business Risk Senior Analyst for...Job Family Group: Risk Management Job Family: Business Risk & Control **Job Family ... its Irving, TX location. Duties: Responsible for assessing line-of- business credit processes for conformance to policies, standards, and procedures. Deliver analytic… 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)
- …Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Sr Officer I is a strategic professional who ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- 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 (Irving, TX)
- …Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** **Primary Location:** Irving ... solutions, grooming, unblocking hurdles, and validating automated tool designs. + Engages business owners to review Activities- Risk -Controls and gain a thorough… more
- ManpowerGroup (Irving, TX)
- …by the Program Management Senior Lead impacts the effectiveness of the Global Business Risk and Control organization, which in turn impacts the overall ... a new opportunity as a Program Manager supporting the Global Business Risk & Controls Office. The Program Management Senior Lead may have responsibilities… more
- 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
- USAA (Plano, TX)
- …may be substituted in lieu of degree. + Minimum 8 years' experience supporting risk -related, compliance related, or business control design activities in ... senior management on the status of their control environment related to risk identification and...management or quantitative field, and 6 years' experience supporting risk -related, and/or compliance-related, or business control… more
- 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 (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 (Dallas, TX)
- …Identity Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Dallas, TX)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Citigroup (Irving, TX)
- …Management aware of the risk and control environment of the Business through continuous and open communication with Senior Management to present and ... work closely with a diverse group of support and control functions including Business Risk ,...initiatives within agreed timeframes + Interface, consult and advise Senior Management including, but not limited to, Compliance, AML,… more
- Deloitte (Dallas, TX)
- …team Solution Delivery Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Citigroup (Irving, TX)
- …controls leadership across the global PB&WM business . **About this Role** The Data Risk and Control - Data Governance Foundation Sr . Analyst (AVP) will ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a...projects and will serve as a day-to-day lead for control assessment reviews. The Sr . Analyst will… more