- Comerica (Detroit, MI)
- Job Description BRCO Control Testing Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Lead does not own the design nor execution… more
- 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 ... as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst...maintain a strong control environment through effective testing and related activities that lead to… more
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers ( BRCO ) play a pivotal role in guiding the business to identify and understand risk ... review, validate, and test 1LOD activities to ensure adequate control design and effective control operation provide...risk in accordance with the risk management lifecycle The BRCO Governance Lead for ( Line of… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... with the risk management lifecycle. The Business Risk and Control Office ( BRCO ) Specialist Lead ...support two or more of the specialty areas: RCSA, Control Design, Issue Management, Control Testing… more
- 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 ... thought leadership through strategic consulting and providing expertise in control design that can lead to early...(eg, RCSA) and supports/advises on reviewing and responding to control testing results and monitoring. Other duties… more
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