- Fidelity TalentSource LLC (Westlake, TX)
- …multiple functions The Team The Contracts team is an organization of professionals who lead the legal, risk and business contractual framework for trust ... Document Specialist manages the contracts team mailbox by assisting internal business partners with their requests and questions. The Contracts Document Specialist… more
- Fidelity TalentSource LLC (Westlake, TX)
- …will think and work across Fidelity by partnering and driving solutions with our business and control function partners. By taking risks and valuing pace over ... Job Description:The Role The Senior Manager, Business Analyst is part of a team that...Compliance, Advice Solutions Compliance, Regulatory Compliance, Global Sanctions and Risk Assessment and Testing. The Ethics Office plays a… more
- Globe Life Inc. (Mckinney, TX)
- …IT data architecture, AI methodologies across multiple cloud technologies and integrations of necessary risk controls . As a leader of the team, the role is ... create strategic and transformational value for our clients, members, and Globe's core business units with next gen data technologies. The Director must be highly… more
- Globe Life Inc. (Mckinney, TX)
- …and deployment scale methodologies across multiple cloud technologies and integrations of necessary risk controls . The role is critical in crafting & leading ... transformational value for our clients, members, and Globe's core business units with next gen data technologies. The Data...the organization. Financial service acumen & or experience to lead large cross functional initiatives and work with matric… more
- Amerant Bank (Katy, TX)
- …In addition, provide education and knowledge of our consumer and small business products to existing and new customers.OPERATIONAL EXCELLENCE:Process all manner of ... Ability to originate new credit requests (consumer and small business and/or residential mortgages) and respond to loan related...adhered to always.Responsible for ensuring individual acts do not lead to Bank operating losses as well as escalating… more
- Fidelity TalentSource LLC (Westlake, TX)
- …our current CMS utilizes headful content delivery that presents issues in terms of risk control , speed to market, and developer and marketer satisfaction. We are ... Experience Architect to drive end-to-end architecture for the Brokerage business domain. In this role, you will work directly...we need a proven User Experience Architect that can lead and drive the end-to-end architecture of multiple teams… more
- Comerica (Dallas, TX)
- BRCO Risk Control and Assessment (RCSA) Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... identify and understand risk exposures and the controls needed which are integral to reducing risk...lifecycle. The Business Risk and Control Office (BRCO) RCSA Lead for the… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Technology Risk Lead , within PNC's Technology organization, you will be ... role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open...controls , RAUs, and drivers), PRCs * Support Technology business partners with all risk activities as… more
- USAA (San Antonio, TX)
- …position can work remotely in the continental US with occasional business travel. Utilizes quantitative and qualitative analysis to provide thought-leadership on ... strategic direction, regulatory environment, and macroeconomic trends for the business unit. Provides insights and information-based context for key stakeholders… more
- Comerica (Frisco, TX)
- BRCO Risk Partner Lead The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand ... lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead...Line of Business processes to advise on controls . * Drives a strong enterprise risk … more
- Comerica (Frisco, TX)
- BRCO Control Testing Lead The Business Risk and...as intended to mitigate risk , including SOX controls . The BRCO Control Testing Lead ... guiding the business to identify and understand risk exposures and the controls needed which...* The Business Risk and Control Office (BRCO) Control Testing Lead… more
- Comerica (Dallas, TX)
- BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...to assist the business to create proper controls . * Supplier Management and Third-Party Risk … more
- Comerica (Dallas, TX)
- BRCO Business Unit Compliance Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... understand risk exposures and the controls needed which are integral to reducing ...with the risk management lifecycle. The BRCO Business Unit Compliance Lead for the Line… more
- Comerica (Dallas, TX)
- BRCO Sales Practices and Incentives Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... understand risk exposures and the controls needed which are integral to reducing ...* The Business Risk and Control Office (BRCO) Sales Practices and Incentives Lead… more
- Comerica (Dallas, TX)
- BRCO Issue Management Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... risk exposures and the controls needed which are integral to reducing ... risk management lifecycle. The BRCO Issue Management Lead for the Line of Business is… more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... 2nd LoD risk partners. + Designs automated control solutions, for assigned controls , drawing on...centralized controls utility or federated operation of control by each Citi business ) and for… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead , you will be accountable for driving ... framework and ongoing supervision of business controls ; including, risk and control ...for this position. **What you'll do:** + Direct and lead all aspects of multiple initiatives in support of… more
- JPMorgan Chase (Houston, TX)
- …upholding operational excellence, driving innovation in risk management. As a **Tech Risk & Controls Lead - Issue Management** in Cybersecurity Tech and ... requirements + Proficiency in information security domains, including policies and standards, risk and control assessments, access controls , regulatory… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology Enterprise Technology, ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- JPMorgan Chase (Houston, TX)
- …the line of business operational risk assessment + Perform control -related activities: Assist with designing process controls , including how to measure ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cyber... business , its underlying processes and the technology control environment across several categories such as risk… more
