- 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
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** We are looking for a Senior Business Risk and Controls Advisor for the Bank Quality Control ... effective and timely risk remediation. + Advises senior management on the status of their control...lieu of degree. + 6+ years of experience supporting risk -related, compliance related, or business control… 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
- USAA (Plano, TX)
- …relevant regulators (eg OCC, FDIC, CFPB) on the business risk control program and results. Keeps direct Senior Management apprised of changes and ... with Senior Leaders in Audit, Compliance and Risk Management to provide input on control ...with a focus on Business Management, Operations, Risk Management, Audit, Control , or Reporting required.… 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
- 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
- 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
- USAA (Plano, TX)
- …and effectively manages strong partnerships with the Bank and other risk and control functions including Business Risk and Control , Compliance and ... of business or staff agency in key risk identification, measurement, monitoring, control , and reporting....events. + Serves as the point of contact for senior risk leadership on projects and special… more
- Comerica (Dallas, TX)
- BRCO Metrics and Reporting Lead The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand ... risk reporting to enable informed decision making by senior management, the Board of Directors, and other key... culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices,… 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
- Citigroup (Irving, TX)
- …Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** **Primary Location:** Irving ... solutions, grooming, unblocking hurdles, and validating automated tool designs. + Engages business owners to review Activities- Risk -Controls and gain a thorough… 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
- Deloitte (Fort Worth, TX)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Fort Worth, TX)
- …Identity Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Fort Worth, TX)
- …team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Capital One (Plano, TX)
- …will have a high level of exposure across the division partnering closely with senior business and Risk Office leaders, Technology, Compliance, Legal, and ... this role, you will be responsible for guiding the business through the Risk and Control...Doctorate + 2+ years of experience in presenting to senior leadership + 5+ years of experience in project,… more