- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** We are seeking a Business Risk and Controls Senior with expertise in developing, implementing, and ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the efficiency of established business controls . + Responsible for risk… more
- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in ... in STEM OPT for this position. The Line of Business Risk Manager II is responsible for...program execution. May manage manager(s) and serves as a senior risk advocate for the risk… more
- Santander US (Dallas, TX)
- I-Banking Business Control & Risk Management, Vice President Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... to Talk to You!** **The Difference You Make:** The Business Control & Risk Management...equivalent field. 9+ Years Risk Management, Internal Controls , Auditing, Credit Management, relevant line of business… more
- Wells Fargo (Irving, TX)
- …as the primary governance forum for the Company's highest priority risk and control matters. The Senior Lead Business Execution Consultant will be a ... Fargo (Company) is seeking a Senior Lead Business Execution Consultant to support the Risk ...of the Board ( Risk Committee) & Enterprise Risk & Control Committee (ERCC) Execution Support… more
- Capital One (Plano, TX)
- … Risk Management (Testing Controls ) Job Description As a Sr Risk Associate in the Financial Services Business Risk Office, you will provide ... test controls and make recommendations to the business to mitigate risk and strengthen our...level of exposure across the division partnering closely with senior business and risk office… more
- Capital One (Plano, TX)
- … Risk Management (FS) As a Sr . Manager Pod Lead in the FS Business Risk Office, you will provide professional risk judgment that enables business ... of exposure across the division and partner closely with senior business and risk office...management professionals charged with managing Change Governance (Requirements & Controls ), Control Evaluation, Issues & Events, Audits… more
- Citigroup (Irving, TX)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... The Regulatory Risk Sr Officer I is a...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- PNC (Farmers Branch, TX)
- …remotely, at manager's discretion. **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for enhancement where ... to contribute to the company's success. As an LOB Risk Specialist Sr . within PNC's Technology organization,...applicable. Enables line of business adherence with risk management programs. +… 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 ... Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- Citigroup (Irving, TX)
- …T&BE QA Director (QAD) and QA lead in fostering a strong partnership across T&BE, Global Business Risk and Controls , 2nd, and 3rd line functions to drive ... Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across...accordingly will remain flexible. **Qualifications:** + Strong experience in risk and control , supervision, quality assurance/ … more
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