- 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 ... risks. Translate and educate 1LOD to enable and drive business relevant implementation of Second Line of Defense (2LOD)...Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. Provide… more
- JPMorgan Chase (Houston, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... a comprehensive view of technology risk posture and its impact on the business . Your advanced knowledge of risk management principles, practices, and theories will… more
- Citigroup (Houston, TX)
- …statutory and regulatory frameworks. + Collaborate across internal lines of business , control /support functions and/or external counsel to achieve coordinated ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... risk domains to provide management with an individual assessment of business risk, internal control , and the overall effectiveness and efficiency of the process… more
- BP Americas, Inc. (Houston, TX)
- …Accounting policy, Accounting Processes and Financial Systems, Analytical Thinking, Analytics, Business process control , Business process improvement, ... ensure the integrity and effectiveness of accounting policy application, internal control , financial reporting and delivery of financial accounting process in… more
- Phillips 66 (Houston, TX)
- …strong understanding of process units, interactions among process units and business drivers + Knowledge/experience with process control techniques including ... - Together we can fuel the future** The **Advanced Control and Automation (AC&A) Engineer** will be responsible for...skills and interpersonal skills **Midstream** The Phillips 66 Midstream business is a safe, reliable, and trusted provider for… more
- Grant Thornton (Dallas, TX)
- …client engagements from start to completion of information systems assessments and/or business process control reviews + Gain a comprehensive understanding of ... Risk Advisory Interns are responsible for delivering engagements which include business process and information systems controls assessments and testing to support… more
- Citigroup (Houston, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of ... partners in Banking and Risk and with key Regulators, Internal Audit, and control functions + Support the ICM CDM Underwriting Global Head on strategic… more
- Comerica (Dallas, TX)
- Job Description BRCO Third-Party Risk Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... and report risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Third-Party Risk Analyst for the Line of … more
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... risks translate and educate 1LOD to enable and drive business relevant implementation of Second Line of Defense (2LOD)...review, validate, and test 1LOD activities to ensure adequate control design and effective control operation provide… more