- Capital One (Plano, TX)
- Sr Associate, Risk Management (Testing Controls ) Job Description As a Sr Risk Associate in the Financial Services Business Risk Office, you will ... test controls and make recommendations to the business to mitigate risk and strengthen our...of exposure across the division partnering closely with senior business and risk office leaders, technology… more
- CIBC (Houston, TX)
- …and initiatives, including risk assessment and risk capture. + Work with technology and business support groups to design and improve risk models to ... You will collaborate closely with traders, treasury, operations, financial control , audit, technology , middle office, and other...monitor against limits. + Maintain continuous awareness of the risk profile of the Commodities business and… more
- Bank of America (Plano, TX)
- …GT and Line of Business , and control partners (ie GIS, Technology Compliance & Ops Risk , Audit, etc.) + Identifies recommendations to leadership to ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia;...in overarching role collaborating with technology teams, control partners, domain experts and risk and… more
- ManpowerGroup (Irving, TX)
- Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and ... which will align successfully in the organization. **Job Title:** Business Risk and Control Officer...challenge process on the effective design and management of controls to mitigate risks. **What's Needed?** + 6+ years… more
- PNC (Farmers Branch, TX)
- …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...II is responsible for leading a team of 1LOD Technology Risk Professionals that provide Technology… more
- Wells Fargo (Irving, TX)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory...in any of the following: Business Administration, Business Intelligence, Finance, Economics, Engineering, Statistics, Technology ,… more
- Scotiabank (Houston, TX)
- …User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance** + Lead, coordinate and ... Manager, Risk & Control , US Internal ...with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are… more
- JPMorgan Chase (Plano, TX)
- …and challenges the status quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management (AWM) ... to risk assessment. You will be responsible for conducting top-down risk analysis, identifying control issues in real-time, and engaging in escalation,… more
- PulteGroup (Coppell, TX)
- …RESPONSIBILITIES + Collaborate closely with business leaders and Business Controls Officers in creating and implementing control measures to align with ... control testing, documentation, and ensuring alignment of controls with business objectives. The position requires...+ Independently lead Control Breaks assessments with Business Stakeholders to identify the root cause, risk… more
- Deloitte (Dallas, TX)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... projects to help our clients design, assess, and remediate technology controls . Specific areas of work could...risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless… more