- Citigroup (Irving, TX)
- …Credible Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... and internal audit related responses + Collaborating with other teams within Risk and the Business regarding qualitative models to facilitate compliance… more
- CBRE (Austin, TX)
- …Remote - US - United States of America **About the Role:** As a CBRE Sr . Commercial Manager, you will support the business by educating, influencing, and ... including but not limited to: commercial terms, areas of risk and reward, operational compliance, cost control ,...lead on commercial issues which could lead to high business impact risk or litigation/disputes. **Supplier Engagement**… more
- Toyota (Plano, TX)
- …acknowledgment, etc.). + Work with the Risk Manager(s) and Senior Risk Manager to support loss control program activities, including field training and ... **Insurance Risk Analyst** . Reporting to the Senior Risk Manager, the person in this...address the implementation and execution of new and existing risk control services. + Assist in identifying… more
- Citigroup (Irving, TX)
- …Alignment: Ensure clear alignment of metrics parameters to standard reporting of Manager's Control Assessment (MCA), including Business Risk and Control ... Communicate extensively (orally and in writing) and develop effective relationships with business , In- Business Control , MCA, and CTU team members.**… more
- Capital One (Plano, TX)
- …improvement opportunities and implement them through collaboration with other groups such as the Risk office, Business Risk Office and management; make final ... to initiate sustainable business practices and procedures and for reporting to senior leadership and executives; review data for trends and gaps in the process… more
- 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 ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior...as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior… more
- Wells Fargo (Irving, TX)
- …technology services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data ... the Fraud and Claims Technology team is seeking a Senior Infrastructure Engineer to help drive the evolution of... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- PennyMac (Carrollton, TX)
- …compliance with regulatory requirements and organizational standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Lead ... exposure, and compliance status + Mentors and provides guidance to junior Business Controls Analysts, fostering their professional development + Stays abreast… more
- JPMorgan Chase (Plano, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead in the Chief...issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and… more
- Bank of America (Addison, TX)
- … are appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating ... Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison,...Procedures and Guides + Proficient in implementing and governing Risk and Role based access security controls .… more