- 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)
- …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
- 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
- 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
- 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 (Dallas, 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 (Dallas, 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 (Dallas, 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 (Dallas, 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 (Dallas, 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
- 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