- 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)
- 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
- Wells Fargo (Dallas, TX)
- …Control Management Officer to join the Corporate Risk Financial Crime Risk Management (FCRM) Business Control Management (BCM) organization. This ... content and routines for periodic updates to senior leaders, business management meetings, risk and control...FLIV), audits and projects focused on FCRM risks and controls across the enterprise + Support consistent execution of… 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
- JPMorgan Chase (Plano, TX)
- …a dynamic team that values innovation and excellence. **Job Summary:** As an Ops Risk / Control Analyst within the Technology Controls team, you will ... make a significant impact in the world of IT Risk management? As an Ops Risk / Control...3 or more years of experience in data security, controls , or business analysis. + Proficiency in… 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
- Deloitte (Dallas, TX)
- …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive… 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
- 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
- DR Horton, Inc. (Arlington, TX)
- …but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...risk management reviews are conducted * Conducts all business in a professional and ethical manner to serve… 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
- Deloitte (Dallas, TX)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of project type,… 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
- 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