- Citigroup (Irving, TX)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... Prevention's control practices and outcomes. The Business Risk and Control Group Manager ...relevant experience + Experience in the Manager Control Assessment (MCA) process + Experience in Risk… more
- Citigroup (Irving, TX)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Citigroup (Irving, TX)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Irving, TX)
- …facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self -Assessment) as required by the MCA Standard including ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Irving, TX)
- …Crystal Reports, SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self -Assessment programs. **Education:** + Bachelor's/University ... not limited to reporting to support Framework elements, ie Product Risk , Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal… more
- Wells Fargo (Irving, TX)
- **2025 Analyst Development Program, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to ... join the Business Risk Control and Regulatory Oversight team under...in both a face-to-face and virtual environment + Energetic self -starter who proactively takes initiative, remains curious and has… more
- Wells Fargo (Irving, TX)
- …of high and emerging financial crimes risk and related reviews such as Risk and Control Self -Assessment (RCSA) testing to independently evaluate the ... group-specific testing. The Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk… more
- Bank of America (Plano, TX)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self -Assessment related to themes or trends, while ... Compliance and Operational Risk Manager - Global Markets and...risk , control (PRC) inventory and FLU/CF Risk & Control Self Assessment... (PRC) inventory and FLU/CF Risk & Control Self Assessment (RCSA) + Reviews and… more
- Comerica (Dallas, TX)
- Manager , BRCO Risk Partner 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 Manager , Business Risk and Control ...under pressure in a dynamic and complex environment. * Self -starter, able to work independently, flexible and can navigate… more
- Bank of America (Dallas, TX)
- Audit Manager - Commercial Credit Risk Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the … more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager ** will be responsible for having ... of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the performance… more
- Berkshire Hathaway Automotive (Irving, TX)
- The Risk Manager at Berkshire Hathaway Automotive will develop and administer organization-wide risk management programs while continuously evaluating ... Hathaway Automotive Headquarters in Irving, TX and report to the Director of Risk Management. Benefits: * Paid training and development * Medical, dental, and vision… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Commercial Credit Risk **Requisition Number:** 115189 - 88 **Function:** Advisory **Area of Interest:** **State:** TX **City:** Fort ... a career in Advisory. KPMG is currently seeking a Manager , Commercial Credit Risk in Market, Credit,...control assessment of the various credit functions, enterprise risk management, commercial credit risk analysis and… more
- JPMorgan Chase (Plano, TX)
- …career growth and skill development in a market-leading company. As a Control Manager Vice President within our risk assessment team, you will lead the ... + Provide leadership support for the end-to-end execution of CCB HR Risk & Control Self -Assessment, including control breaks and resolutions, to… more
- Bank of America (Fort Worth, TX)
- Business Control Manager Phoenix, Arizona;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... **Responsibilities:** + Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and… more
- Citizens (Irving, TX)
- …help lead our team to Operational Excellence. In the Loss Mitigation Performance and Control Manager role, you will report directly to the Senior Loss Mitigation ... environment with engaged colleagues. The Loss Mitigation Performance and Control Manager will lead the support and...with clear timelines, diligent documentation, and expected results. + Risk and Control : Drive risk … more
- Citigroup (Irving, TX)
- …Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and External Loss ... coverage, this position works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent Risk and… more
- Citigroup (Irving, TX)
- The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a critical function within the Chief Data Office (CDO) and is responsible for and ... the global PB&WM business. **About this Role** The Data Risk and Control - Data Governance Foundation...how to design appropriate controls through a globally consistent Manager Controls Assessment (MCA). This position works closely with… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** You will be the Project Engineer Staff \( Control Account Manager \) for the F\-35 and F\-22 Business Operations team within Engineering and ... are met * Supporting team tag\-ups with Subcontract Manager , Program Manager , Maintenance Systems Director and Control Account Managers * Helping coordinate… more
- PNC (Dallas, TX)
- …be successful in this role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open issues requiring ... teams and ensuring appropriate transparency with leadership * Data Analysis including risk and control analysis and remediation strategies * Preparing and… more