- Santander US (Dallas, TX)
- Manager , Risk and Control Self -Assessment (RCSA) Infrastructure Dallas, United States of America The Manager of IT Infrastructure RCSA within the ... Management team, is accountable leading the Infrastructure Technology Risk and Control Self -Assessment. The Manager will have a team that works to… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... and lines of business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses four… more
- Bank of America (Dallas, TX)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self -Assessment related to themes or trends, while ... Compliance and Operational Risk Manager - Trade Surveillance Charlotte,...risk , control (PRC) inventory and FLU/CF Risk & Control Self Assessment… more
- Bank of America (Plano, TX)
- …and challenges the FLU/CF process, risk , control (PRC) inventory and FLU/CF Risk & Control Self -Assessment (RCSA) related to EAC themes or trends * ... EAC Compliance & Operational Risk Manager - Enterprise Data Charlotte, North...plans, and performs thematic analysis on FLU/CF-owned issues and control enhancements * Ensures C&OR "owned" issues and … more
- Comerica (Frisco, TX)
- Manager , BRCO Risk Partner 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 Manager , Business Risk and Control ...under pressure in a dynamic and complex environment. * Self -starter, able to work independently, flexible and can navigate… more
- Huron Consulting Group (Dallas, TX)
- …risk limits to safeguard the bank's financial stability and operational integrity. + ** Risk Control Self -Assessment (RCSA)** : Lead the development and ... future. **Position Summary** Huron is seeking an experienced Enterprise Risk Management Advisory Manager to join our...execution of risk control self -assessment processes, ensuring… more
- Federal Reserve System (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager ** will be responsible for having ... of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the performance… more
- City National Bank (Dallas, TX)
- ** MANAGER OF AUDIT SR- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...of changes in the business, regulatory, and accounting and control environments in which City National Bank operates, especially… more
- Berkshire Hathaway Automotive (Irving, TX)
- The Risk Manager at Berkshire Hathaway Automotive will develop and administer organization-wide risk management programs while continuously evaluating ... Hathaway Automotive Headquarters in Irving, TX and report to the Director of Risk Management. Benefits: * Paid training and development * Medical, dental, and vision… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , Commercial Credit Risk **Requisition Number:** 115189 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... a career in Advisory. KPMG is currently seeking a Manager , Commercial Credit Risk in Market, Credit,...control assessment of the various credit functions, enterprise risk management, commercial credit risk analysis and… more
- Comerica (Frisco, TX)
- Manager , BRCO Control Testing I The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... accordance with the risk management lifecycle. The Manager , Business Risk and Control ...under pressure in a dynamic and complex environment. * Self -starter, able to work independently, flexible and can navigate… more
- JPMorgan Chase (Plano, TX)
- … risk management concepts with the ability to design, create, and evaluate a Risk & Control Self -Assessment in conjunction with business partners. + ... within a top global financial firm. As a Legal Control Manager - Vice President within our...Additionally, you will ensure the team assists in top-down risk analysis, real time control issue detection,… more
- Citigroup (Irving, TX)
- …of US regulations, obligations, and requirements + Expertise and experience with business risk and control self -assessment processes (RCSA) + Direct ... that are part of the ORM framework viz., the Manager 's Control Assessment (RCSA), Material Risk...of trends and mining of relevant metrics including business self -assessment, Internal Audit or Compliance reviews, Regulatory exams, internal… more
- Bank of America (Fort Worth, TX)
- Business Control Manager - GCAOO QC/QA Governance...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk ... to drive process improvements and oversight. Responsibilities: The QC/QA Manager will lead a GCAOO QC/QA team responsible for...+ Minimum of 4 years' experience in an Audit, Risk , Compliance, Business Control or AML environment… more
- PNC (Dallas, TX)
- …business that includes consultation on the executable program components. Preferred qualifications; Risk and Control Self Assessments (RCSA) Design testing ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position will partner with BTI C&IB... Control gap analysis Risk and Control Self Assessments… more
- PNC (Dallas, TX)
- …be successful in this role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open issues requiring ... teams and ensuring appropriate transparency with leadership * Data Analysis including risk and control analysis and remediation strategies * Preparing and… more
- Comerica (Dallas, TX)
- …on Asset life cycle management and Change Management processes. * Participate/oversee Risk and Control Self -Assessment (RCSA) for technology domain. ... Manage the design, development, and maintenance of processes/practices to ensure effective IT risk and control assessment of third-party IT service providers. *… more
- JPMorgan Chase (Plano, TX)
- **Wholesale Credit Risk Policy Document Manager - Sr. Associate** Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are ... individual and team goals. **Preferred Qualifications** + Working knowledge of Credit Risk concepts preferable. + WCR audit, control , policy or governance… more
- Lockheed Martin (Fort Worth, TX)
- …Global DEI\. You have arrived at your career destination\! Who You Are You'll perform as Control Account Manager or CAM\. What You Will Be Doing The Control ... all technical, cost, and schedule aspects of tasks associated with this control account, including risk management, capacity management, schedule negotiations,… more
- Comerica (Frisco, TX)
- Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the ... accordance with the risk management lifecycle. The Manager , Business Risk and Control ...under pressure in a dynamic and complex environment. * Self -starter, able to work independently, flexible and can navigate… more