- Citigroup (Irving, TX)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Irving… more
- Comerica (Dallas, TX)
- BRCO Risk Partner Lead The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... and report risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead for the Line of… more
- Comerica (Dallas, TX)
- BRCO Control Testing Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... risk in accordance with the risk management lifecycle. * The Business Risk and Control Office (BRCO) Control Testing Lead is responsible for… more
- Comerica (Dallas, TX)
- BRCO Risk Control and Assessment (RCSA) Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... and report risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) RCSA Lead for the Line of Business … more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). + Owns significant... control testing's success in support of the business 's strategy. + Appropriately assesses risk when… more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated control solutions,...the offshore centralized controls utility or federated operation of control by each Citi business ) and for… more
- Comerica (Frisco, TX)
- Director, Divisional Business Risk and Control Officer The Director, Divisional Business Risk and Control Officer (BRCO) is a pivotal ... changes to frameworks. Risk & Control Advisory * Serves as a senior Business Risk and Control leader, liaising with risk and control owners… more
- Citigroup (Irving, TX)
- …Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** **Primary Location:** Irving ... needed. **Qualifications:** + Minimum 10 years with mixed experience in risk management and control functions (in- business controls, operational risk … more
- Citigroup (Irving, TX)
- …eventually affects the overall performance and effectiveness of the sub-function/job family. The Business Risk Officer role will be focused in providing ... **Technology Risk and Control Officer ,...**Technology Risk and Control Officer , VP** The Technology ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Wells Fargo (Irving, TX)
- …at wellsfargojobs.com . The Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk ... crimes risk and related reviews such as Risk and Control Self-Assessment (RCSA) testing to...or testing process, status, and results to IT&V leadership, business , and risk partners + Write and/or… more
- Citigroup (Irving, TX)
- …with 1st line business partners through daily interaction and participation in key business risk and control forums. ** BUSINESS COVERAGE SCOPE** The ... control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading... process owners + USPB Head of Controls & In- Business Risk and Control Heads… more
- Citigroup (Irving, TX)
- …of assigned Review Entities, proposing pragmatic solutions to risk and control issues, and maintaining ongoing contact with Business and Risk ... the Risk Management Committees, the Citigroup Chief Risk Officer , the Citibank Chief Risk...Apply sound ethical judgment regarding personal behavior, conduct and business practices, and escalations, managing and reporting control… more
- Motion Recruitment Partners (Irving, TX)
- …for executive level presentation creation and documentation. + Strong familiarity with overall Risk Control Assessment programs and understanding of HR Risk ... HR Risk Assessment Officer Irving, TX **Hybrid**...business metrics that provide line of sight to business control performance. + Analyze results to… more
- Comerica (Frisco, TX)
- …and risk rating criteria (Taxonomy, Business Unit, Process, Product, Risk & Control Library) associated with RCSA. Management of Enterprise Risk ... Enterprise Risk RCSA Governance Officer This position...rating criteria (Taxonomy, Business Unit, Process, Product, Risk & Control Library) associated with RCSA.… more
- Citigroup (Irving, TX)
- …enhancing Concentration Risk Framework and Control across Secured and Unsecured risk pools. The Regulatory Risk Officer will collaborate with key ... and Capital Limit Setting Stress Loss exercises. The **Regulatory Risk Sr Officer ** will play a key... risk management or management of policies and control risk frameworks Experience formulating risk… 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 Officer is a strategic professional...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Irving, TX)
- Serves as a compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, ... key risk areas. + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Comerica (Frisco, TX)
- Enterprise Risk RCSA Governance Officer This position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk ... standards; 2) define common expectations across all Lines of Business and risk pillars; and 3) summarize...lines of defense and make recommendations. * Maintain change control processes and procedures for assessment units, policy or… more
- Citigroup (Irving, TX)
- The Risk Policy Officer role is a seasoned professional responsible for managing portfolio risk policy and risk remediation actions for existing ... lifecycle. This role is responsible for development, enhancement, and validation of risk segmentations and risk classifications and integration of proposed… more
- Comerica (Dallas, TX)
- Risk Remediation Officer This position will manage the maintenance and implementation of the Issue Management Policy with a focus on associated risk ... supporting all lines of defense and work with those Business Units to achieve compliance. Management of Enterprise Issues...topics targeted toward appropriate risk managers on risk topics (eg Issue Management. Control Sampling,… more