- Citigroup (Irving, TX)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... the Business . + Creates materials for Operational Risk Forums (ORF) and senior meetings as... control testing's success in support of the business 's strategy. + Appropriately assesses risk when… 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)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated control solutions,...the offshore centralized controls utility or federated operation of control by each Citi business ) and for… more
- Comerica (Frisco, TX)
- …of changes to frameworks. Risk & Control Advisory * Serves as a senior Business Risk and Control leader, liaising with risk and control ... Director, Divisional Business Risk and Control ...robust risk management to key stakeholders and senior business leaders. Provides credible challenge to… 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
- Citigroup (Irving, TX)
- …may be assigned as required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... This role is for an SVP, Business /Function Quality Control (BFQC) Manager within...compliance processes, and an ability to identify and assess risk and internal controls. The role is accountable for… 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
- USAA (Plano, TX)
- …may be substituted in lieu of degree. + 6+ years of experience supporting risk -related, compliance related, or business control design activities; OR 6+ ... effective and timely Risk remediation. + Advises senior management on the status of their control...or quantitative discipline, and 4+ years of experience supporting risk -related, and/or compliance-related, or business control… more
- Citigroup (Irving, TX)
- …+ Cards and Lending Product Owners and directs. + US Personal Banking Senior Operational Risk Manager and Business Control Head team (1st Line Risk ) ... failed internal processes, inadequate controls, and emerging operational risks. Business coverage Op Risk Senior ...Business /Product with respect to MCA entities. Challenge both Risk Assessment and control effectiveness as well… 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
- Bank of America (Fort Worth, TX)
- …delegating team work. **Requirements:** + Minimum of 4 years' experience in an Audit, Risk , Compliance, Business Control or AML environment + Strong ... Business Control Manager - GCAOO QC/QA...The GCAOO QC/QA team is seeking to strengthen its risk management and infrastructure by focusing on key AML… more
- GuideOne Insurance (Dallas, TX)
- As the Sr . Risk Control Consultant you will... Business customers. + Provide detailed reports of all risk control surveys and services. + Provide ... consultants, including quality review of others' risk control surveys and reports. As the Sr ....risk control consulting services for large account Commercial … more
- Travelers Insurance Company (Irving, TX)
- …the Opportunity?** We have an exciting opportunity in the greater Dallas area for a Sr . Risk Control Account Consultant. You will be responsible for ... services to assigned accounts country-wide. Has the ability to market and sell Risk Control services in new business presentations and to existing clients.… 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)
- …, Risk Weighted Asset and Capital Limit Setting Stress Loss exercises. The **Regulatory Risk Sr Officer** will play a key role in implementing the Risk ... collaborate with key stakeholders in first and second lines ( Business , Risk and Finance), and Enterprise ... risk management or management of policies and control risk frameworks Experience formulating risk… more
- Bank of America (Fort Worth, TX)
- Sr Business Control Specialist -...The GCAOO QC/QA team is seeking to strengthen its risk management and infrastructure by focusing on key AML customer ... due diligence processes that have high risk and significant visibility. The incumbent for this position...for implementing the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and… more
- Unilever (Lewisville, TX)
- …privacy, regulatory and compliance matters. The Legal Team plays an integral part in the business ' risk control processes and works closely with all ... team including: + D evelop ing and maintain ing risk aligned business processes/policies and best in...state bar, ideally Texas. + Experience providing counsel to senior business leaders . + Experience working… more