- Stellantis Financial (Dallas, TX)
- …other team members of the Risk organization and management in various business areas to control and mitigate risks while facilitating growth. Essential Job ... core mission which is enhancing our customer's experience. Position Summary: The Sr . Data Scientist will be responsible for utilizing advanced analytical techniques… more
- GXO (Plano, TX)
- …at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring ... controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We are eager to...are met, and projects are completed on time.Identify key control points within a process / activity and develop… more
- 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 ... 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)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... the Business . + Creates materials for Operational Risk Forums (ORF) and senior meetings as... control testing's success in support of the business 's strategy. + Appropriately assesses risk when… more
- Citigroup (Irving, TX)
- …Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** **Primary Location:** Irving ... This position is for a Senior Vice President in the Central Testing Utility's...**Qualifications:** + Minimum 10 years with mixed experience in risk management and control functions (in- 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 ... 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
- Citigroup (Irving, TX)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... **Technology Risk and Control Officer, VP** The...overall performance and effectiveness of the sub-function/job family. The Business Risk Officer role will be focused… more
- Citigroup (Irving, TX)
- The Business Risk Senior Analyst is...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Irving, TX)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... partners through daily interaction and participation in key business risk and control forums....USPB COO + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business… more
- Comerica (Frisco, TX)
- …of changes to frameworks. Risk & Control Advisory * Serves as a senior Business Risk and Control leader, liaising with risk and control ... Director, Divisional Business Risk and Control ...robust risk management to key stakeholders and senior business leaders. Provides credible challenge to… more
- Citigroup (Irving, TX)
- …aggregation and reporting needs. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... managing all aspects of the department including engagement with Risk , Business and Technology executives, governance of...and execution governance and controls. This role requires a senior risk /tech executive with proven track record… 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:** ... This role is for an SVP, Business /Function Quality Control (BFQC) Manager within...compliance processes, and an ability to identify and assess risk and internal controls. The role is accountable for… more
- Citigroup (Irving, TX)
- …/ present relevant material as necessary at senior level governance forums such as Business Risk Reviews and Business Risk Compliance and Control ... include: + USPB Consumer 1st Line of Defense and In- Business Operational Risk and Control ...of Defense and senior management. + Ensure business adherence to operational risk policies +… more
- Citigroup (Irving, TX)
- …are key contributors to a team that works closely with functional management including the in- Business Risk Management and Control teams and control ... tool enhancement and creation + Participating in delivering operational risk framework training ** Business Risk ...Root Cause Analysis and corrective action plans + Make control recommendations based on Operational Risk Event… more
- Comerica (Dallas, TX)
- …Operational Risk , Third-Party Risk , and Issues Management. Engage with senior leaders regarding risk business process integration; explaining key ... target solutions. Lead enterprise initiatives to integrate foundational (data) components ( business processes, risk classifications, control classifications,… more
- Deloitte (Fort Worth, TX)
- …architecture reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Deloitte (Fort Worth, 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 (Fort Worth, TX)
- …team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Okta 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 (Fort Worth, 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
- Bank of America (Fort Worth, TX)
- …delegating team work. **Requirements:** + Minimum of 4 years' experience in an Audit, Risk , Compliance, Business Control or AML environment + Strong ... Business Control Manager - GCAOO QC/QA...The GCAOO QC/QA team is seeking to strengthen its risk management and infrastructure by focusing on key AML… more
