- Rose International (Irving, TX)
- …management activities Support senior management strategic vision Appropriately assess risk when business decisions are made, demonstrating consideration for ... to Policy, applying sound ethical judgement regarding personal behavior, conduct and business practices, and escalating managing and reporting control issues… more
- Rose International (Irving, TX)
- …in strategy development and execution related with regulatory projects Strong business domain knowledge across Credit Risk /Commercial lending products including ... drive execution of credit regulatory initiatives such as WCR (Wholesale Credit Risk ), SNC (Shared National Credit) and others, partnering with stakeholder (Client … 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)
- …improve Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable for management ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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
- Citigroup (Irving, TX)
- The Business Risk Senior Analyst is...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… 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
- 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)
- …Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Sr Officer I is a strategic professional who ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Wells Fargo (Addison, TX)
- …+ Lead implementation of complex projects and initiatives impacting one or more lines of business , risk types, or control matters + Collaborate and consult ... and controls and oversight matters + Identify compliance and risk management requirements for supported line of business...issues and achieve goals + Perform the following for Business Process Automated Control testing: + Lead… more
- Bank of America (Plano, TX)
- Sr . Business Control Specialist...and interpersonal skills **Desired Qualifications:** + 5+ years of risk management or business control ... a difference. Join us! **Enterprise Job Description** **:** The ** Sr . Business Control Specialist** is...**Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client… more
- Wolters Kluwer (Coppell, TX)
- …conducting Business Impact Analysis (BIAs), required Experience: + Experience in business control , risk management and/or business ... maintained across the organization + Provide necessary support to business units and collaborate with senior leadership...+ Working in a medium to large company overseeing business control / risk management activities +… more
- Comerica (Dallas, TX)
- …Operational Risk , Third-Party Risk , and Issues Management. Engage with senior leaders regarding risk business process integration; explaining key ... target solutions. Lead enterprise initiatives to integrate foundational (data) components ( business processes, risk classifications, control classifications,… more
- USAA (Plano, TX)
- …may be substituted in lieu of degree. + 6 years of experience supporting risk -related, compliance related, or business control design activities; OR 6 ... effective and timely risk remediation. + Advises senior management on the status of their control...quantitative subject area, and 4 years of experience supporting risk -related, and/or compliance-related, or business control… 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)
- …team Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Fort Worth, TX)
- …architecture reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...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)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Wells Fargo (Irving, TX)
- …Marines, Coast Guard or Reserves. + Experience in supporting one or more areas of risk including, Business Control , Operational Risk or Compliance roles ... we invest in you. Apply today **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line control … more
