- Comerica (Frisco, TX)
- …report risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist for the Line of Business ... Job Description BRCO Specialist The Business Risk and Control ...guiding the business to identify and understand risk exposures and the controls needed which… more
- Capital One (Plano, TX)
- … Associate (Auto Finance) As a Sr Risk Associate in the Financial Services Business Risk Office , you will provide professional risk judgment that ... 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,… more
- Capital One (Plano, TX)
- …or COAF) is the auto finance arm of Capital One. As a Senior Manager within COAF's Business Risk Office , you are responsible for leading a team of Risk ... exposure across the division and partner closely with senior business and risk office leaders,...controls are appropriately built and maintained to mitigate risk ; + Develop a deep understanding of business… more
- Capital One (Plano, TX)
- Tech Risk Manager (FS) As a Risk Manager in the Financial Services Business Risk Office , you will provide professional risk judgment that enables ... oversight, scheduling, and management of the execution of IAM controls . This role will also collaborate closely with associates...role, you will: + Develop a deep understanding of business strategies, products, services, and risk profile;… more
- Comerica (Dallas, TX)
- Job Description Manager, Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal ... guiding the business to identify and understand risk exposures and the controls needed which...risk management lifecycle. The Manager, Business Risk and Control Office (BRCO)… more
- Capital One (Plano, TX)
- …of process improvement projects. + As a member of the Capital One Financial Services Business and Technology Risk Office team, you will apply your ... a highly motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit, (d) process improvement,… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor, you will be responsible for ... Risk control self-assessments, procedure governance, control design, new product controls , Company and...risk metrics to evaluate the effectiveness of established business controls . + Perform risk … more
- USAA (Plano, TX)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor... risk control self-assessments, procedure governance, control design, new product controls , Company or… more
- Citigroup (Irving, TX)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Bank of America (Plano, TX)
- SR Business Controls Specialist - GCAOO QC/QA...leaders. + Oversees the design and effectiveness of the risk and control environment to support Client ... internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include… more