- Comerica (Frisco, TX)
- …report risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist for the Line of Business ... Job Description BRCO Specialist The Business Risk and Control ...guiding the business to identify and understand risk exposures and the controls needed which… more
- Capital One (Plano, TX)
- … Associate (Auto Finance) As a Sr Risk Associate in the Financial Services Business Risk Office , you will provide professional risk judgment that ... test controls and make recommendations to the business to mitigate risk and strengthen our...of exposure across the division partnering closely with senior business and risk office leaders,… more
- Capital One (Plano, TX)
- …or COAF) is the auto finance arm of Capital One. As a Senior Manager within COAF's Business Risk Office , you are responsible for leading a team of Risk ... exposure across the division and partner closely with senior business and risk office leaders,...controls are appropriately built and maintained to mitigate risk ; + Develop a deep understanding of business… more
- Capital One (Plano, TX)
- Tech Risk Manager (FS) As a Risk Manager in the Financial Services Business Risk Office , you will provide professional risk judgment that enables ... oversight, scheduling, and management of the execution of IAM controls . This role will also collaborate closely with associates...role, you will: + Develop a deep understanding of business strategies, products, services, and risk profile;… more
- Comerica (Dallas, TX)
- Job Description Manager, Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal ... guiding the business to identify and understand risk exposures and the controls needed which...risk management lifecycle. The Manager, Business Risk and Control Office (BRCO)… more
- Capital One (Plano, TX)
- …of process improvement projects. + As a member of the Capital One Financial Services Business and Technology Risk Office team, you will apply your ... a highly motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit, (d) process improvement,… more
- USAA (Plano, TX)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor... risk control self-assessments, procedure governance, control design, new product controls , Company or… 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 ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Bank of America (Plano, TX)
- SR Business Controls Specialist - GCAOO QC/QA...leaders. + Oversees the design and effectiveness of the risk and control environment to support Client ... internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include… more
- PulteGroup (Coppell, TX)
- …requiring 2-3 days per week in office for either location. JOB SUMMARY: The Business Controls Officer will be instrumental in supporting the business ... + Independently lead Control Breaks assessments with Business Stakeholders to identify the root cause, risk... Control Self-Assessments workshops. + Work collaboratively with business function leaders to align controls with… more
- Exl Service (Dallas, TX)
- Overview Commercial Insurance Risk Control Consultant - Independent Contractor Overview EXL Risk Control is a leading provider of risk assessments ... major insurance carrier and/or national broker in commercial Property & Casualty Risk Control , excellent communication skills, computer proficiency, and a… more
- Comerica (Frisco, TX)
- …for supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process ... , and assist in the identification and remediation of control deficiencies. The SOX Controls Sr Assoc...acts as a key contributor in delivering high-quality internal control testing and providing insights into risk … more
- Comerica (Dallas, TX)
- Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and ... owners to perform that will result in improved controls and greater control effectiveness. + Monitors...Line of Business processes to advise on controls . + Drives a strong enterprise risk … more
- Bank OZK (Dallas, TX)
- …controls and audit findings to executive management. + Collaborates with IT and business teams to ensure SOX controls are integrated into data engineering ... and auditable data. Essential Job Functions + Coordinates across Control Owners to scope, design, and implement an effective...report findings to executive management. + Knowledge of internal controls related to data risk management. +… more
- System One (Farmers Branch, TX)
- …Technology and the Lines of Business (eg - Technology and Line of Business risk and control self-assessments and quality assurance reviews). May lead ... and development of resiliency controls for specific business and technology risk management program components.... Business (eg - Technology and Line of Business risk and control self-assessments… more
- Bank of America (Addison, TX)
- …and senior leadership. You will utilize in-depth subject matter expertise and business requirements to deliver against risk and performance metrics. Staying ... IAM Information Security Controls Specialist Chicago, Illinois;Washington, District of Columbia; Addison,...members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain… more
- PNC (Dallas, TX)
- …software developers, engineers and business segment CIO's * Experience conducting risk assessments, control quality, identify gaps and monitor response and ... contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology...impact with your expertise in: * Depth of technology risk management including governance and controls within… more
- Grant Thornton (Dallas, TX)
- …and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive ... contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- USAA (Plano, TX)
- …and maintenance of repeatable methods and measurements for the Information Security risk management program in alignment with business objectives. + Leads, ... and reviews security risk assessments of complex projects, new technologies, business partners and third parties. + Collaborates on Information Security risk … more
- Trane Technologies (Fort Worth, TX)
- …home. We boldly go. **Why Trane Technologies Is The Best Company for HVAC Controls Service Technicians:** + Trane is recognized worldwide as the brand standard for ... HVAC and Building Controls Systems + Trane is committed to your safety...starting and commissioning new systems, diagnosing, and repair of environmental- control systems, utilizing knowledge of electronics, direct digital … more