- Comerica (Dallas, 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)
- …Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** **Primary Location:** Irving ... This position is for a Senior Vice President in the Central Testing Utility's...**Qualifications:** + Minimum 10 years with mixed experience in risk management and control functions (in- business… more
- Citigroup (Irving, TX)
- …aggregation and reporting needs. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... managing all aspects of the department including engagement with Risk , Business and Technology executives, governance of...and execution governance and controls. This role requires a senior risk /tech executive with proven track record… more
- Comerica (Dallas, TX)
- Sr . Operational Risk Director The Sr ....Develop insights, solutions and reporting on business process, risk and control outcomes for senior ... Director is responsible for partnering with the Lines of Business to develop and maintain the operational risk...risk exposure and develop predictive measures in evaluating risk / control data -- ensuring approaches… 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
- 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)
- …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)
- …team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Okta 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)
- …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
- Zurich NA (Dallas, TX)
- Sr Risk Engineering Consultant - Multiline 111845 Zurich's Middle Markets South Risk Engineering team is seeking a Sr Risk Engineering Consultant ... role includes a company car with 30% expected travel. Sr Risk Engineering Consultants: + Perform field...science, technology. + Account oversight experience as a Loss Control / Risk Engineering consultant with middle market or… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- PNC (Dallas, TX)
- …the enterprise are executed in a consistent and transparent manner, balancing risk management with business strategies. Your responsibilities include: * Set ... contribute to the company's success. As a Security Specialist Sr within PNC's Technology organization, you will be based...Overview: As a member of the Technology and Security Risk & Resilience organization you are leading the development… more
- Santander US (Dallas, TX)
- Sr . Analyst, Credit Risk Dallas, United States of America The Credit Risk Analyst is responsible for risk analysis, monitoring risk exposures, and ... team.Reviews identified credit risks and liabilities; informs and recommends resolutions with business lines to mitigate risk potential.Assists in processing … more
- Citigroup (Irving, TX)
- The Regulatory Risk Sr Officer I is a...and key functional support areas like Finance, Legal, Compliance, Control , in- business Risk and Independent ... Citi with audits and regulators. + Significant interaction with a wide range of senior bank and risk management colleagues, as well as external stakeholders such… more
- Comerica (Dallas, TX)
- Client & Transaction Risk Director The Business Control Officers (BCO) play a pivotal role in guiding the business to identify and understand the risks ... the risk management lifecycle. Client & Transaction Risk Director for Payments is a senior ...risk to the Bank. The role will provide risk intelligence to guide internal business partners… more
- Bank of America (Dallas, TX)
- …the control environment Required Qualifications: + Minimum 8-10 years of Audit, Risk , Business Control , Compliance, Finance or other relevant experience ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This… more
- Delek US Holdings (Dallas, TX)
- Sr . Pipeline Integrity Engineer - Dallas, TX Location: Dallas, TX, US, 75251 Delek US Holdings, Inc. is a diversified downstream energy company with assets in ... operating midstream energy infrastructure assets. The convenience store retail business is the largest 7-Eleven licensee in the United...stores in central and west Texas and New Mexico. ** Sr . Pipeline Integrity Engineer** **JOB SUMMARY** The Sr… more
- Citigroup (Irving, TX)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays ... activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires...lifecycle of metrics and report production + Appropriately assess risk when business decisions are made, demonstrating… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As a Software Engineering Manager Sr within PNC's Retail Lending Organization, you will be based in Pittsburgh, ... Management platform team has an exciting opportunity for a Software Engineering Manager Sr responsible to plan, design, and implement a strategy moving a high… more