- Citigroup (Irving, TX)
- …leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the...and specify mitigating controls which will directly reduce the risk of Citi operating in the public cloud. **Responsibilities:**… more
- PennyMac (Carrollton, TX)
- …high-impact risks specific to servicing, drives the enhancement of the servicing control environment, and collaborates with business units to resolve ... risks, and controls across the organization + Design and implement robust internal control solutions to address complex business risks and evolving regulatory… more
- Citigroup (Irving, TX)
- …cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), Risk & Control , Finance and Enterprise ... Leads' teams within each of the Businesses/Functions/Regions. + Appropriately assess risk when business decisions are made, demonstrating particular… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... accordance with the risk management lifecycle. The Business Risk and Control Office...risk reporting to enable informed decision making by senior management and other key stakeholders. Provides credible challenge… more
- Citigroup (Irving, TX)
- …high-impact projects** **Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application ... thinking to define issues and develop innovative solutions** **Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- PNC (TX)
- …and socialization of Compliance Program objectives in the Public Finance Line of Business Senior Management and other business partners. - Supporting ... risks. If necessary, escalates identified risks to Line of Business Senior Management. - Identifies compliance impact...and reviews activity to ensure it falls within established risk control limits. Helps to identify and… more
- GKN Aerospace (Dallas, TX)
- …no limits to where you can take your career. Job Summary GKN Defence Airframes Business Line is seeking a highly talented Business Line Quality Director to drive ... This strategic leader will focus on enhancing quality systems, business management processes, and problem-solving frameworks to meet the...are taken to address any deficiencies; + Providing a risk escalation route in any instances where the lack… more
- Citigroup (Irving, TX)
- The Business Analysis Senior Manager is a senior management-level position responsible for liaising between business users and technologists to exchange ... /or other team members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and ... and oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal...identifying areas of risk and assigning appropriate risk ratings to ensure that critical business … more
- Citigroup (Irving, TX)
- The IT Business Lead Analyst is a senior -level position responsible for liaising between business users and technologists to exchange information in a ... high-impact projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of… more