- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is… more
- USAA (San Antonio, TX)
- …may be substituted in lieu of degree. + Minimum 6 years' experience supporting risk -related, compliance related, or business control design activities; OR 6 ... effective and timely Risk remediation. + Advise senior management on the status of their control...management or quantitative field, and 4 years' experience supporting risk -related, and/or compliance-related, or business control… more
- Citigroup (Irving, TX)
- Job Description Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a function in the ... Banking and Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations within the Energy team… more
- Bank of America (Plano, TX)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business - Control -Executive\_25025410-2) **Job Description:** At… more
- Ally (Austin, TX)
- …Responsible for partnering with both Auto operational and support teams to manage risk through risk and control self-assessment (RCSA) facilitation and ... The following outline the core job responsibilities of the Business Process Risk Management (BPRM) Analyst aligned...to the Process team: . Continuously monitor and enhance control environments in support of reducing residual risk… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities ... and risk management practices. + Demonstrated experience with Lean, Business Process Management, or similar methodology. + Demonstrated experience with utilizing… more
- Intuit (Plano, TX)
- …of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action plans to ensure ongoing monitoring of high ... leveraging advanced business knowledge of the fintech industry and our Risk Operations functional areas + Contribute to improvements in processes by identifying… more
- Highmark Health (Austin, TX)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...results. + Lead development of project plans to support risk assessment and decisioning in coordination with business… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get...domains to provide management with an individual assessment of business risk , internal control , and ... business needs by helping them understand their business risks and assist in addressing risk ...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We have an exciting opportunity for a Senior Risk Manager to join a leading Global Commodities Trading company located in Houston! Must have at least ... existing systems, processes, and controls. + Proactively communicate to senior traders and senior risk ...helping to define hedging strategies. + Define and monitor risk control framework in cooperation with the… more