• RCSA Team Lead

    Insight Global (Dallas, TX)
    …This person will assist in the leadership and QC processes for a small team that will support the RCSA execution process and change management initiatives. ... leadership wants to focus on. They will run an RCSA stand up call with lead ERMs...change management functions to support the migration from one RCSA tool to another. This team will… more
    Insight Global (07/12/25)
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  • Brco RCSA Program Manager

    Comerica (Dallas, TX)
    …key performance and risk indicators. The Manager, BRCO RCSA Facilitators will lead a centralized team of facilitators (10) to ensure consistent and ... Job Description Manager BRCO RSCA FacilitatorsThe Manager, BRCO RCSA Facilitators will play a critical role in...team . Assist with the management and flow of RCSA workshops to ensure assessments remain within time, budget,… more
    Comerica (07/16/25)
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  • RCSA Associate

    Insight Global (Dallas, TX)
    …assessment of new and existing processes. This person will be a part of the team that supports the RCSA execution process. They review assessments, rate and ... is looking for an RSCA Associate to join their team . This person will be joining the First Line...leadership wants to focus on. They will run an RCSA stand up call with lead ERMs… more
    Insight Global (07/12/25)
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  • Strategic Business Execution Director - Risk…

    Wells Fargo (Irving, TX)
    …the long-term in order to ensure operational excellence and process efficiency + ** Lead Business Execution** team for assigned initiatives ensuring solutions are ... operational excellence, and align with Risk and Control Self-Assessment ( RCSA ) policy requirements. As a Strategic Business Execution Director...RAU Owner for the National Branch Growth and Enablement team , you will play a pivotal role in shaping… more
    Wells Fargo (07/18/25)
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  • Media and Social Marketing Manager Lead

    USAA (Plano, TX)
    …special and impactful. **The Opportunity** Seeking a seasoned Media and Social Marketing Manager Lead for our Marketing Operations team . This role sits at the ... teams to drive process improvements, risk mitigation strategies and RCSA readiness. Key responsibilities include: + Own and evolve...media strategies are on brand. + Collaborates and may lead Media Team to translate and interpret… more
    USAA (07/18/25)
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  • BRCO Specialist Lead - Payments

    Comerica (Dallas, TX)
    …on the volume and prioritization of deliverables, as well as the structure of the team . The BRCO Specialist Lead role will also be responsible for helping ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs)...to support two or more of the specialty areas: RCSA , Control Design, Issue Management, Control Testing, and Metrics… more
    Comerica (07/12/25)
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  • BRCO Risk Partner Lead - Payments Servicing…

    Comerica (Dallas, TX)
    Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... through strategic consulting and providing expertise in control design that can lead to early identification and sustainable mitigation of risks. Inquires about and… more
    Comerica (07/15/25)
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  • Head of CIB US Controls Testing & Quality,…

    Santander US (Dallas, TX)
    …and program updates to senior management, governance forums, and regulatory stakeholders. * Lead and develop a team of testing professionals, fostering a culture ... environment, will also ensures the Business Control & Risk Management team (s) effectively execute business line risk assessments and proactively identify emerging… more
    Santander US (07/13/25)
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  • Internal Audit Manager, Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    team members, amongst a complex operational and regulatory environment. + Ability to lead a project team and cultivate a strong working relationship with ... risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management… more
    Charles Schwab (07/18/25)
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