- 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
- 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
- Citigroup (Irving, TX)
- …+ University degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Control Assessment Team Leader, within the ICRM Controls Risk Assessment and Control Design (RACD) team....of controls assessments. The role will require engagement with senior managers at the Director and SVP level. **Responsibilities:**… more
- ONEOK, Inc (Dallas, TX)
- …as we seek to integrate new business segments. Within the Risk Control group, you will work with senior leadership and collaborate with other areas of ... Employee focused.** **JOB SUMMARY** ONEOK is looking for a Senior Risk Control Analyst that...associated with control of commodity and operational risk across all business units. **Essential Functions… more
- Citigroup (Irving, TX)
- …own job and the business . Recognized authority for an area within the business . Requires risk and control awareness. There are typically multiple people ... Job Description: Business Function Quality Control Assurance VP...**Qualifications** **:** + 6-10 years relevant work experience in Business Risk & Controls + 5+ years'… 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 (Dallas, TX)
- …specialist, liaison capacity representing Labor Relations expertise across Human Resources Line of Business and Risk , Control and middle office functions. + ... + Ability to build relationships at all levels, including senior levels and drive decision making through a collaborative... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… 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
- Deloitte (Fort Worth, TX)
- …team Solution Delivery Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Bank of America (Fort Worth, TX)
- Sr Business Control Specialist -...records as required by the BSA. _Position Summary:_ The Senior Business Control Specialist will provide ... for the support of breakthrough enhancements for business process control monitoring and reporting, regulatory risk , quality assurance integration/synergies,… 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
- Federal Reserve Bank (Dallas, TX)
- …The Federal Reserve Bank of Dallas is looking for a versatile and experienced Sr . Information Security Risk Consultant with expertise working within the NIST ... supporting technology + Provide vision, expertise and knowledge-based consulting on security risk management strategies in alignment with the business area's… more
- Molina Healthcare (Fort Worth, TX)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is ... of responsibility include managing and performing internal assessment projects as well as control design; especially in the business (Non-IT) areas to strengthen… more
- Bank of America (Fort Worth, TX)
- Sr . Business Controls Specialist - AML QA/QC Oversight (M&I) Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....**Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client… more