- Merck & Co. (Irving, TX)
- Job DescriptionThe Senior Supply Chain Manager will oversee and optimize the Technology Solutions facilities supply chain operations, will hold overall ... enhance efficiency and improvement throughout our operation, and drive business growth. SPECIFIC RESPONSIBILITIES: Responsible for master scheduling, buyer analysis,… more
- Comerica (Frisco, 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
- Citigroup (Irving, TX)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... equivalent experience. **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)
- …certifications/advanced degrees preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time ... and proposed practices. + Develop and maintain strong working relationships with in- Business & Function Risk / Control Leads and other key stakeholders. +… more
- Citigroup (Irving, TX)
- The Business Risk Senior Group Manager...the agenda, meeting minutes, and follow-up topics for Wealth Business Risk & Control Committee and ... (CFA, FRM) preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Irving… more
- Citigroup (Irving, TX)
- …experience, potentially Master's degree. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... The Business Risk Officer is a strategic...audit process of attributes to ensure proper calculation and control . + Works closely with business partners… more
- Citigroup (Irving, TX)
- Citibank NA seeks a Business Risk Senior Analyst for...Job Family Group: Risk Management Job Family: Business Risk & Control **Job Family ... its Irving, TX location. Duties: Responsible for assessing line-of- business credit processes for conformance to policies, standards, and procedures. Deliver analytic… more
- Citigroup (Irving, TX)
- …and 1st line business partners through daily interaction and participation in key business risk and control forums. ** BUSINESS COVERAGE SCOPE** The ... all. **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility...Risk and Compliance Risk Management + In- Business Risk and Control partners… more
- Citigroup (Irving, TX)
- …Intelligence (AI) is a plus **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... and experience with customers and stakeholders + Actively manage relationships with CISO business partners and risk management teams to achieve sustained success… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is… 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
- Comerica (Frisco, 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)
- …Management aware of the risk and control environment of the Business through continuous and open communication with Senior Management to present and ... work closely with a diverse group of support and control functions including Business Risk ,...initiatives within agreed timeframes + Interface, consult and advise Senior Management including, but not limited to, Compliance, AML,… more
- Deloitte (Westlake, 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
- Citigroup (Irving, TX)
- …controls leadership across the global PB&WM business . **About this Role** The Data Risk and Control - Data Governance Foundation Sr . Analyst (AVP) will ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a...projects and will serve as a day-to-day lead for control assessment reviews. The Sr . Analyst will… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Irving, TX)
- The Fraud Risk Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... + Performs other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- TEKsystems (Westlake, TX)
- …IAM - Experience translating and testing IT governance controls between Business Control Management, Product Management and engineering/development teams. This ... 200 controls currently). Their key interactions are between the Business Control Management organization and the IAM...presence there so that helps. Skills: It audit, Internal control , Security, Internal audit, Risk management, Access… more
- US Bank (Irving, TX)
- …whether the control suite properly mitigates the associated Compliance Risk - Considerable understanding of the business line's operations, ... SLOD partners, auditors, and regulators. The Global Operations Compliance risk role collaborates with key business units,...of Defense (SLOD) partners to identify, measure, monitor, and control Compliance Risk . For key high- risk… more
