- 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 ... identify and understand risk exposures and the controls needed which are integral to reducing risk...lifecycle. The Business Risk and Control Office (BRCO) RCSA Lead for the… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Technology Risk Lead , within PNC's Technology organization, you will be ... role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open...controls , RAUs, and drivers), PRCs * Support Technology business partners with all risk activities as… more
- Comerica (Frisco, TX)
- BRCO Risk Partner Lead The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand ... lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead...Line of Business processes to advise on controls . * Drives a strong enterprise risk … more
- Comerica (Frisco, TX)
- BRCO Control Testing Lead The Business Risk and...as intended to mitigate risk , including SOX controls . The BRCO Control Testing Lead ... guiding the business to identify and understand risk exposures and the controls needed which...* The Business Risk and Control Office (BRCO) Control Testing Lead… 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 ... lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...to assist the business to create proper controls . * Supplier Management and Third-Party Risk … more
- Comerica (Dallas, TX)
- BRCO Business Unit Compliance Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... understand risk exposures and the controls needed which are integral to reducing ...with the risk management lifecycle. The BRCO Business Unit Compliance Lead for the Line… more
- Comerica (Dallas, TX)
- BRCO Sales Practices and Incentives Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... understand risk exposures and the controls needed which are integral to reducing ...* The Business Risk and Control Office (BRCO) Sales Practices and Incentives Lead… more
- Comerica (Dallas, TX)
- BRCO Issue Management Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... risk exposures and the controls needed which are integral to reducing ... risk management lifecycle. The BRCO Issue Management Lead for the Line of Business is… more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... 2nd LoD risk partners. + Designs automated control solutions, for assigned controls , drawing on...centralized controls utility or federated operation of control by each Citi business ) and for… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead , you will be accountable for driving ... framework and ongoing supervision of business controls ; including, risk and control ...for this position. **What you'll do:** + Direct and lead all aspects of multiple initiatives in support of… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology Enterprise Technology, ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- Citigroup (Irving, TX)
- …for and providing data governance and oversight, data risk management, and controls leadership across the global PB&WM business . **About this Role** The Data ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a...culture within the Personal Banking and Wealth Management's (PB&WM) Business Data Lead organization. The primary focus… more
- Deloitte (Dallas, TX)
- …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... Deloitte Risk & Financial Advisory Intern - Business Process Controls Advisory and Assurance As...can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- Amazon (Dallas, TX)
- Description PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk , Compliance, and Policy team ... (RCP). As the Sr. Risk and Controls Manager you will be...clear benefits and risks tradeoff analysis for decisions. - Lead multiple global business -critical projects from concept… more
- Wells Fargo (Addison, TX)
- …governance, and controls and oversight matters + Identify compliance and risk management requirements for supported line of business area + Support ... projects and initiatives impacting one or more lines of business , risk types, or control ...Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant… more
- JPMorgan Chase (Plano, TX)
- …culture of innovation and excellence. As a Risk Management & Compliance Control Management Executive Reporting Lead - Executive Director within our global ... while anticipating and managing emerging risks. As the RM&C Control Management Executive Reporting lead , you'll ...the creation and distribution of executive-level reports used by Control Managers, Chief Risk /Compliance Officers, and the… more
- JPMorgan Chase (Plano, TX)
- … in Cybersecurity and Technology Controls , you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines of ... remediation with compensating controls to address security, risk and control gaps + Provide leadership...prioritize and work under stringent timelines + Ability to lead within a cross line of business … more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... third lines of defense. Position Responsibilities: * Partner with Business Process Owners/ Control Owners to document significant...ensure required COSO documentation is accurate and reflects relevant risk and key controls . * Assists with… more
- Motion Recruitment Partners (Irving, TX)
- …, operational readiness, or technology risk for example. + Evaluate the control environment by ensuring appropriate controls are in place. + Ensure project ... Risk and Control Analyst - LoanIQ...Understand loan products (FlexCube, LoanIQ), operations, technology, and product control implications. + Demonstrated strong business knowledge… more
- Citigroup (Irving, TX)
- The Business Risk and Control Lead for Marketing and Transformation and Delivery applies in-depth disciplinary knowledge, contributing to the development ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence… more