- 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
- 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
- JPMorgan Chase (Plano, TX)
- The Control Management Associate performs ongoing analysis of the business ' risk and control environment to identify significant gaps and weaknesses, and ... based in the US - No Sponsorship As a Control Management Senior Associate on the Wholesale...stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment… 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
- 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)
- …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
- 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
- Capital One (Plano, TX)
- …5 (31065), United States of America, Plano, Texas Sr . Risk Associate - Business Continuity The Business Risk Office team is seeking a talented team ... managing their Business Continuity Plans, and executing risk -based testing in order to validate control ...of exposure across the division and partner closely with senior business and risk office… 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
- 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
- Citigroup (Irving, TX)
- …and/or participate in Independent Assurance reviews evaluating project and program management risk . More specifically, the Senior Vice President is expected to: ... ** Senior Vice President:** _Excited to grow your career?_...continuous improvement efforts within the team. + Appropriately assess risk when business decisions are made, demonstrating… 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
- Insight Global (Dallas, TX)
- …will play a crucial role in evaluating and improving the effectiveness of risk management, control , and governance processes within the organization. The ideal ... crucial role in evaluating and improving the effectiveness of risk management, control , and governance processes within...to identify, analyze, and evaluate potential risks across various business units and processes. o Review and evaluate the… more