• Brco RCSA Program Manager

    Comerica (Dallas, TX)
    …key performance and risk indicators. The Manager, BRCO RCSA Facilitators will lead a centralized team of facilitators (10) to ensure consistent and ... Job Description Manager BRCO RSCA FacilitatorsThe Manager, BRCO RCSA Facilitators will play a critical role in...team . Assist with the management and flow of RCSA workshops to ensure assessments remain within time, budget,… more
    Comerica (07/16/25)
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  • RCSA /Issue Management Associate

    Insight Global (Dallas, TX)
    …Issue Management When they complete the work within Issue Management, they will join the RCSA team . For RCSA , they review assessments, rate and control the ... processes. This person will be a part of the team that supports the RCSA execution process...wants to focus on. - They will run an RCSA stand up call with lead ERMs… more
    Insight Global (07/29/25)
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  • Media and Social Marketing Manager Lead

    USAA (Plano, TX)
    …special and impactful. **The Opportunity** Seeking a seasoned Media and Social Marketing Manager Lead for our Marketing Operations team . This role sits at the ... teams to drive process improvements, risk mitigation strategies and RCSA readiness. Key responsibilities include: + Own and evolve...media strategies are on brand. + Collaborates and may lead Media Team to translate and interpret… more
    USAA (08/01/25)
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  • BRCO Specialist Lead - Payments

    Comerica (Dallas, TX)
    …on the volume and prioritization of deliverables, as well as the structure of the team . The BRCO Specialist Lead role will also be responsible for helping ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs)...to support two or more of the specialty areas: RCSA , Control Design, Issue Management, Control Testing, and Metrics… more
    Comerica (07/12/25)
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  • VP, Operational Risk Programs & Assessments

    Synchrony (Dallas, TX)
    …this role includes the Operational Risk Assessment (ORA), Risk Control Self-Assessment ( RCSA ) Program, and Proactive Risk Acceptance Process as well as related ... our nearest office for in person engagement activities such as business or team meetings, training and culture events._** **Essential Responsibilities** + Lead more
    Synchrony (08/02/25)
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  • Lead Risk Analytics Consultant - Home…

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Lead Risk Analytics Consultant in our Home Lending Risk Organization - Data and Transformation team . This team ... providing a data environment for credit related modeling, analytics, and reporting. This Lead Risk Analytics Consultant position will act as a Product Owner and… more
    Wells Fargo (08/02/25)
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  • BRCO Risk Partner Lead - Payments Servicing…

    Comerica (Dallas, TX)
    Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... through strategic consulting and providing expertise in control design that can lead to early identification and sustainable mitigation of risks. Inquires about and… more
    Comerica (07/15/25)
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  • Head of CIB US Controls Testing & Quality,…

    Santander US (Dallas, TX)
    …and program updates to senior management, governance forums, and regulatory stakeholders. * Lead and develop a team of testing professionals, fostering a culture ... environment, will also ensures the Business Control & Risk Management team (s) effectively execute business line risk assessments and proactively identify emerging… more
    Santander US (07/13/25)
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  • IT Audit Manager

    Charles Schwab (Westlake, TX)
    team members, amongst a complex operational and regulatory environment. + Ability to lead a project team and cultivate a strong working relationship with ... governance processes, risk management, and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling… more
    Charles Schwab (07/24/25)
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  • Internal Audit Manager, Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    team members, amongst a complex operational and regulatory environment. + Ability to lead a project team and cultivate a strong working relationship with ... risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management… more
    Charles Schwab (07/18/25)
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