- Comerica (Frisco, TX)
- Director Business Risk & Control Officer The Director, Business Risk and Control Officer (BRCO) is a pivotal role in guiding the ... issues, and assisting with implementations of changes to frameworks. * Serves as a Business Risk and Control leader, liaising with risk and control… more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer will be expected to take ownership in running several key initiatives related to Citi's Technology Risk ... degree, **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… 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 ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Irving… 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)
- 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
- 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
- Citigroup (Irving, TX)
- The Business Risk Officer is a...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... audit process of attributes to ensure proper calculation and control . + Works closely with business partners...years' experience in working with various data teams and Business Risk & Controls + MS Excel,… 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)
- …with Information Technology Risk Management such as first line Technology Control Officer , second line Operational Risk Management policy governance, ... team is looking for an energetic and passionate IT Risk Officer to join our team to...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and...areas. + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating… 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)
- The VP, Business /Function Quality Control Officer ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time ... Transformation plan though a review and challenge process within Independent Compliance Risk Management (ICRM). Business /Function Quality Control focuses on… more
- Citigroup (Irving, TX)
- The Risk Policy Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... to risk appetite + Work together with counterparts from Business , Sales, Credit Operations, Decision Management, Operations & Technology to ensure correct… more
- Citigroup (Irving, TX)
- The Operational Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... deliver customer requirements by responding to changes in the internal and external business environment. + Appropriately assess risk when business decisions… 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
- 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