- Comerica (Dallas, TX)
- …Identifying, Assessing, Mitigating, Monitoring, and Reporting. BRCOs are members of the First Line of Defense (1LOD) who: Provide leadership and coaching ... to enable and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks,...of Second Line of Defense (2LOD) risk management frameworks, policies, taxonomies and inventories. Review, validate, and… more
- US Bank (Irving, TX)
- …Data Security Standard compliance activities with the cooperation of business line partners. This position is responsible for understanding PCI business processes, ... the PCI business processes in the Consumer and Business Banking business line and maintaining compliance to PCI requirements. RESPONSIBILITIES The Payment Card… more
- Qualus (Fort Worth, TX)
- …relaying (electro-mechanical, solid state and micro-processor), pilot channel equipment (power line carrier, pilot wire, transfer, transfer trip, fiber optic, CVT's, ... line tuners, line traps, etc.), controls and...outdoors. + Strong interpersonal skills, communication skills, business acumen, management ability + Proficient in Microsoft Office (Word, Excel… more
- Bank of America (Plano, TX)
- …strategy to drive internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities ... to drive the day-to-day execution of the Operational Risk Management Framework, including the implementation of LOB and ECF...examiners.The role will require candidate to work across front line units to discuss emerging risks in the portfolio… more
- US Bank (Irving, TX)
- …of business risk professionals who have credibility and work directly with business line management + Strong knowledge of business risk competencies + Effective ... you excel at-all from Day One. **Job Description** The organization's risk management structure is designed to promote effective governance and risk management… more
- Coinbase (Austin, TX)
- …primary liaison with internal partners (eg, Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors. ... place to be. While many roles at Coinbase are remote- first , we are not remote-only. In-person participation is required...supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the Coinbase Audit… more
- HCA Healthcare (San Antonio, TX)
- … Team and Clinical Team in the development and successful accomplishments of cost management and service line goals. + Develops contracting strategy with HCA ... Senior Director Contracts? At HealthTrust Supply Chain, you come first . HCA Healthcare has committed up to $300 million...develops overall team strategies and processes to accomplish service line goals. + Collaborates with other service line… more
- The Walt Disney Company (Austin, TX)
- Every day at Disney Cruise Line we take pride in bringing the magic of Disney to life. We find joy in creating cherished memories and form genuine connections with ... taking corrective action whenever necessary + Ensure Disney Cruise Line and USPH sanitation requirements are met in area...Be willing and able to uphold the general safety management responsibilities specified in the Safety Management … more
- Comerica (Dallas, TX)
- …various BRCO departments. The Manager, BRCO RCSA Facilitators will partner with the First Line of Defense (Business Control Officers, Process & Control Owners) ... RCSA Facilitators will play a critical role in driving the successful program management and execution of Comerica's RCSA Program in accordance with the newly… more
- Sprinklr (TX)
- …practices, and (3) deploying these best practices at scale through first line managers, enablement/coaching and self-service. **Main** **r** **esponsibilities** ... 1st line managers, enablement/coaching and self-service + Build processes that empower first line managers to deploy these playbooks with their Top accounts,… more