- 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
- 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
- PulteGroup (Coppell, TX)
- …hybrid requiring 2-3 days per week in office . JOB SUMMARY: The Senior Business Control Officer is responsible for implementing and maintaining control ... closely with business leaders and Business Controls Officers in creating and implementing control measures to align with organizational risk and… more
- Bank of America (Fort Worth, 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
- 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
- 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
- Citigroup (Irving, TX)
- …of strategic risk infrastructure development. + Work in close coordination with Front office sales & trading, in- business risk managers, second line ... a goal to build a strong and consistent global control environment, Citi continues to enhance its business...with Independent Risk teams to ensure best-in-class risk and controls , as well as client… 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
- WATTS (Fort Worth, TX)
- …for an experienced Assistant Controller to support our Watts Applied Solutions business . Reporting to the Watts Applied Solutions Regional Controller, the Assistant ... corporate functions teams. The Assistant Controller will manage the internal controls over financial reporting for Watts Applied Solutions, with collaboration from… more
- USAA (Plano, TX)
- …as appropriate in discussions with relevant regulators (eg OCC, FDIC, CFPB) on the business risk control program and results. + Keeps Senior Management ... data governance, and hands-on experience operationalizing cybersecurity and data risk controls within a complex technology environment....with a focus on business management, operations, risk management, audit, control , or reporting +… more
- Citigroup (Irving, TX)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive ... to Head of Global Functions Technology, Compliance and Operational Risk Office within TCCORO and will provide...Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control … more
- Performance Food Group (Westlake, TX)
- …KPI/KRI Development and Reporting. Assist in development of control -based Key Risk Indicators and Key Performance Indicators across business segments. Assist ... Responsibilities:** + Conduct risk assessments and maintain risk register. Perform assessments of IT controls ...risk reviews with IT teams and segment/line of business stakeholders to convey risk and influence… more
- Citigroup (Irving, TX)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive ... + Participates in various second line of defense technology assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more
- Trane Technologies (Fort Worth, TX)
- …the planet first. For us at Trane Technologies, sustainability is not just how we do business -it is our business . Do you dare to look at the world's challenges ... ! **Why Trane Technologies Is The Best Company for Controls Technicians** + Trane is recognized worldwide as the brand… more