• Senior Analyst - Business Process…

    Ally (Austin, TX)
    …documentation. . Identify potential control gaps and strengthen existing controls through constructive challenging of business line processes. . Regularly ... with both Auto operational and support teams to manage risk through risk and control ...The following outline the core job responsibilities of the Business Process Risk Management (BPRM) Analyst aligned… more
    Ally (08/22/25)
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  • Director - Credit Review Senior Group…

    Citigroup (Irving, TX)
    …Support VOE initiatives for Global Risk Review + Regularly interface with cluster senior business and risk managers + Proactive communication to the ... Team Manager responsible for oversight of a team of Senior Lead Reviewers, including the execution of Business...and credit risks + Assess the effectiveness of credit risk controls of assigned businesses + Propose… more
    Citigroup (06/04/25)
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  • Senior Risk Operations…

    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
    Intuit (07/17/25)
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  • BRCO Control Testing Senior Analyst

    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
    Comerica (08/22/25)
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  • Manager, Risk & Control , US…

    Scotiabank (Houston, TX)
    …User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance** + Lead, coordinate and ... with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are...significant maturity, credibility and sound judgment in dealing with senior management across business lines, risk more
    Scotiabank (07/25/25)
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  • Corporate Credit Underwriter/ Manager (In-…

    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 (07/03/25)
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  • Business Process Owner Senior

    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 ... processes. You will be responsible to understand the process operating objectives, business rules, performance requirements, risks, and controls and interactions… more
    USAA (08/24/25)
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  • Compliance Product Senior Officer - USPB…

    Citigroup (Irving, TX)
    Serves as a senior function/ business /product compliance risk officer for Independent Compliance Risk Management (ICRM) Global Functions Fraud responsible ... Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and… more
    Citigroup (06/24/25)
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  • Business Risk and Controls

    USAA (Plano, TX)
    …part of what truly makes us special and impactful. **The Opportunity** The Business Risk and Controls Advisor Senior is positioned in the first line of ... framework and ongoing supervision of business controls including risk and control ...effective and timely risk remediation. + Advises senior management on the status of their control more
    USAA (08/14/25)
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  • Senior Business Controls

    PulteGroup (Coppell, TX)
    …It will be hybrid requiring 2-3 days per week in office. JOB SUMMARY: The Senior Business Control Officer is responsible for implementing and maintaining ... participation in compliance and audit activities. In addition, the Senior Business Controls Officer will... Controls Officers in creating and implementing control measures to align with organizational risk more
    PulteGroup (08/20/25)
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