- The Goldman Sachs Group (Dallas, TX)
- Tech Risk - Advisory - Sr . Application...and code review engagements.Conduct Read out Calls with the business to articulate risk and recommend a ... Unit Overview:Led by the Chief Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and other cyber threats. We… more
- Citi (Houston, TX)
- …serving as a subject matter expert in area of responsibility and provide senior advisory services to business partners. Negotiate, coordinate and monitor ... issues and make key decisions within area of responsibility. Appropriately assess risk when business decisions are made, demonstrating particular consideration… 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)
- …is to improve Fraud Prevention's control practices and outcomes. The Business Risk and Control Sr Analyst is a seasoned professional role. Applies ... equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… 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)
- …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)
- …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
- Discover (Houston, TX)
- …and all areas in the Payments organization. This individual will direct the business compliance and operational risk / control activities within Payments, ... person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Citigroup (Irving, TX)
- …making a positive impact on the communities we serve. **Overview of the Role** The Business Risk and Control Group Manager is accountable for management of ... communication skills required 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)
- 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
- 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)
- …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
- Citigroup (Irving, TX)
- …/ present relevant material as necessary at senior level governance forums such as Business Risk Reviews and Business Risk Compliance and Control ... include: + USPB Consumer 1st Line of Defense and In- Business Operational Risk and Control ...of Defense and senior management. + Ensure business adherence to operational risk policies +… 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:** ... deeply integrated into the sectors and functions. **CISO Governance, Risk & Control , and Policy** is responsible...value for clients + Ability to influence decisions with senior leadership and business partners when confronted… more
- ManpowerGroup (Irving, TX)
- …by the Program Management Senior Lead impacts the effectiveness of the Global Business Risk and Control organization, which in turn impacts the overall ... a new opportunity as a Program Manager supporting the Global Business Risk & Controls Office. The Program Management Senior Lead may have responsibilities… 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
- 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
- Citigroup (Irving, TX)
- …or any other related subject **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... and reporting for wholesale credit businesses across the enterprise. Wholesale Credit Risk ("WCR") In- Business Quality Assurance (QA) is an integral part… more