- 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 (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
- 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
- Fannie Mae (Plano, TX)
- …and reports used to evaluate the impact of proposed risks to the enterprise. Lead team in monitoring information and processes to reduce risk using rigorous ... the housing industry while being part of a collaborative team thriving in an energizing environment. Here, you will...YOU WILL MAKE The Finance Operational Risk Management - Lead Associate role will offer you the flexibility to… more
- 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
- USAA (Plano, TX)
- …impactful. **The Opportunity** We are looking for a Business Risk and Controls Advisor Lead in the Bank to work with first line of defense supporting financial ... + Defines and outlines new approaches to problem resolution and leads project team from concept through implementation. + Advises senior management on the status of… more
- Wells Fargo (Irving, TX)
- …a Senior Data Management Analyst to join the Data Analytics Services (DAS) team within Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... and lines of business at wellsfargojobs.com. The Independent Testing & Validation team is responsible for the development and design of methodologies and standards… more
- 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
- 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 ... governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling… more
- 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 ... efficiency of governance processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager. The Bank Internal Audit … more