- Citigroup (Irving, TX)
- The Business Risk and Control Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes ... required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Irving, TX)
- …environment of the Business through continuous and open communication, buy preparing senior management materials for Business Risk Committee meetings to ... The Wealth Senior Risk Officer will support the...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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 ... **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has...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
- 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
- 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
- Travelers Insurance Company (Richardson, TX)
- … staff to learn and develop consulting skills * Collaborate with Underwriting, Claim, Clients, Business Partners, and other Risk Control staff * Complete one ... presentation to senior management on a relevant Risk Control topic * Ensure timely completion...independently + Knowledge of Microsoft Office Suite and other business -related software + Available to work 40 hours per… 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
- Citigroup (Irving, TX)
- …may be assigned as required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Serves as a senior compliance risk analyst for Independent...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Travelers Insurance Company (Richardson, TX)
- …Risk Control Consultants and Underwriters and as a mentor to others. As a Senior Risk Control Specialist, has the ability to handle the most complex ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...quality Risk Assessments, assisting customers with Loss Control , providing consultation to Staff and Business … more
- Santander US (Dallas, TX)
- …Risk Management, Sr Associate Dallas, United States of America The Senior Associate, Cloud Security & Risk Management within the Technology and ... EU are vital for success in this role. The Sr Associate Cloud Security & Risk Management...security architectures, review and challenge activities of IT or Business initiatives, Risk reporting, remediation, development as… more
- Santander US (Dallas, TX)
- Sr . Associate, Risk Analytics Dallas, United States of America USA Job Family Description: Monitors activities to minimize the company's exposure to risk . ... retention, and monitors systems. Essential Functions/Responsibility Statements: Leads special risk mitigation projects and/or programs, business continuity and… more
- Bank of America (Addison, 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
- Santander US (Dallas, TX)
- Sr . Analyst, Credit Risk - Auto...credit quality of assigned portfolios and responsible for monitoring risk exposures in the auto finance business . ... Finance Dallas, United States of America The Sr . Analyst, Credit Risk is responsible...credit risks and liabilities; informs and recommends resolutions with business lines to mitigate risk potential. +… more
- Santander US (Dallas, TX)
- … - Governance & Reporting Dallas, United States of America The Operational Risk Senior Associate for Governance & Reporting executes monthly end-to-end ... which can include, but are not limited to: internal loss, external loss, risk assessment, business impact assessments, KRIs, scenario analysis / stress testing,… more
- PNC (Farmers Branch, TX)
- …can be performed remotely. Additional locations may be considered. As an Infrastructure Architect Sr . - Cloud Control Management you will join the Cloud COE team ... & Orchestration, Infrastructure as Code (IaC) Certifications Preferred: * Certified in Risk and Information Systems Control (CRISC) * AWS Certified Cloud… more
- First Horizon Bank (Dallas, TX)
- …+ Performs risk management functions in IT including facilitating risk assessments, control design reviews, remediation and strategic planning, and ... key risk indicators. + Consult during technology implementation projects applying risk / control methodology. + Collaborates with other resources as needed to… more
- Deloitte (Dallas, TX)
- …and control models used by organizations for a range of purposes including risk management and operations / business decisioning. Work you'll do: You will ... at financial modeling, data science, AI/ML modeling, and Model Risk Management to join our Advisory practice. You will...to provide insights related to the full spectrum of business transactions. This helps us identify opportunities for growth… more
- Bank of America (Fort Worth, TX)
- SR Business Controls Specialist - GCAOO...leaders. + Oversees the design and effectiveness of the risk and control environment to support Client ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....The GCAOO QC/QA team is seeking to strengthen its risk management and infrastructure by focusing on key AML… more
- Citigroup (Irving, TX)
- …Personal Banking Framework, this position works closely with 1st Line of Defense including, in- business Operational Risk and Control Managers, as well as ... their work independently. Reporting to the 2nd Line Independent Senior Operational Risk Officer (ISORM) who has...business proposed solutions to root causes of Operational Risk Events or control failures. + Assess… more