- 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
- Citigroup (Irving, TX)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... risks. + Determine and manage the BAU impact of process/ risk / control taxonomy changes on business /function's...+ Timely escalation of concerns (with potential solutions) to senior management **Qualifications:** + 10+ years of experience +… 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
- 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
- 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
- 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
- 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
- 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 (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
- Citigroup (Irving, TX)
- Serves as a senior function/ business /product compliance risk officer for Independent Compliance Risk Management (ICRM), specifically part of the Office ... risk behaviors, providing day-to-day Compliance advice, completing an annual fair lending risk assessment, reviewing business strategies in credit risk … more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Irving, TX)
- …leadership and key functional support areas like Regulatory Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... Retail Risk businesses. This position will work in concert with In- business Risk Portfolio managers, analysts, and internal functions, to coordinate retail… more
- Caterpillar, Inc. (Irving, TX)
- …a better world, so we can all enjoy living in it. **The Opportunity:** The Senior Accounting Manager - SOX Risk and Controls will be responsible for corporate ... SOX testing and related activities for business processes. This individual leads the SOX ...Collaborate closely with the Caterpillar COE partner on SOX control testing + Effectively leading a diverse team of… more