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DIVISIONAL DIRECTOR BUSINESS RISK & CONTROLS OFFICER

The Director, Divisional BRCO leads a team who are critical to the success of the Risk Management Lifecyle and plays a role in Planning, Identifying, Assessing, Mitigating, Monitoring, and Reporting. Provide credible challenge to...

CompanyComerica
AddressFrisco, TX
CategorySales/marketing
Job typePermanent
Date Posted 4 days ago See detail

Divisional Director Business Risk & Controls Officer

Comerica

Frisco, TX

The Director, Divisional BRCO leads a team who are critical to the success of the Risk Management Lifecyle and plays a role in Planning, Identifying, Assessing, Mitigating, Monitoring, and Reporting. Provide credible challenge to...

4 days ago seen See more...

Business Lead - Risk & Controls

Freddie Mac

Texas, United States

Drive remediation of multiple significant and minor issues. Support risk and control assessments of business processes. Monitor and report on risks and issues. Perform analysis over emerging risks and issues. Partner with internal...

2 weeks ago seen See more...

Business Lead - Risk & Controls

Freddie Mac

Virginia, United States

Drive remediation of multiple significant and minor issues. Support risk and control assessments of business processes. Monitor and report on risks and issues. Perform analysis over emerging risks and issues. Partner with internal...

2 weeks ago seen See more...

Vice President, Risk & Control MTD Lead - C13 (Hybrid)

Citi Private Bank

Olin, NC

Assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventor...

2 weeks ago seen See more...

Vice President, Risk & Control MTD Lead - C13 (Hybrid)

Citi Private Bank

Lorida, FL

Assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventor...

2 weeks ago seen See more...

Vice President, Risk & Control MTD Lead - C13 (Hybrid)

Citi Private Bank

Lorida, FL

Assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventor...

2 weeks ago seen See more...

Technology Risk & Controls Lead- PCI Compliance

Jpmorgan Chase & Co.

Plano, TX

Ensure effective identification, quantification, communication, and management of Technology Risk, focusing on root cause analysis and resolution recommendations. Develop and maintain robust relationships, becoming a trusted partn...

3 weeks ago seen See more...

Business Risk and Control Officer - Control Testing Sr. Analyst

Comerica

Farmington, MI

Translate and educate 1LOD to enable and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories. Provide credible challenge to 1LOD colleagues, ens...

4 days ago seen See more...

Senior Analyst – Controllership Risk, QA & Compliance

General Motors

Detroit, MI

Lead special projects and execute pre-implementation reviews . Lead consultation reviews and provide feedback on leading practices/recommendations . Perform SOX readiness reviews for growing business units . Partner with business...

6 days ago seen See more...

Business Risk and Control Sr Analyst - C12

York State Department Of Labor

New York, NY

Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of ri...

6 days ago seen See more...

Vice President - Risk & Controls - Product Security

Jpmorgan Chase & Co.

Ohio, United States

Ensures technology risk impacting the business is effectively identified, quantified, communicated, and managed, including recommendations for resolution, and identifying the root cause/key themes. Regularly provides technical gui...

4 weeks ago seen See more...

1LOD Risk & Control Specialist

Northern Trust

Chicago, IL

Unspecified

Execute on Northern Trusts RCSA program by facilitating a value-added RCSA product that captures the risk and control environment of the business while adhering to policy, standards, and guidebook requirements. Management of the...

4 weeks ago seen See more...

1LOD Risk & Control Senior Consultant

Northern Trust

Chicago, IL

Unspecified

Execute on Northern Trusts RCSA program by facilitating a value-added RCSA product that captures the risk and control environment of the business while adhering to policy, standards, and guidebook requirements. Management of the...

4 weeks ago seen See more...

Information Security Management - Technology Risk & Controls

Jpmorgan Chase & Co.

Columbus, OH

Bachelors degree or equivalent experience. Advanced knowledge of multiple IT control and project management practices, plus experience working across large environments. Ability to collaborate with high-performing teams and indiv...

a month ago seen See more...

Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior

York State Department Of Labor

New York, NY

Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...

2 weeks ago seen See more...

Risk Control Analyst

Rightworks

Fort Worth, TX

$100,000 - $160,000 a year

Proficient use of MS Excel (with a strong emphasis on financial modeling). Undergraduate degree in finance, accounting, economics, statistics, MIS, or. Engineering. 3.5+ GPA preferred. A track record of achievement through interns...

a month ago seen See more...

Technology Risk & Controls Director - Chase Cybersecurity

Jpmorgan Chase & Co.

Plano, TX

Develop and implement Technology Risk management strategies, policies, and processes to identify, assess, and mitigate risks, and drive strategic projects and initiatives to enhance the firm's Technology Risk management capabiliti...

a month ago seen See more...

Transformation Change Management Risk & Control Manager (Hybrid)

Citigroup

Lorida, FL

Some external communication may be necessary.Excellent analytical skills to ensure all path to green for metrics is reviewed for completeness and accuracy.Proven ability to network across levels to understand cross impacts of a pr...

a month ago seen See more...

Transformation Change Management Risk & Control Manager (Hybrid)

Citigroup

Lorida, FL

Some external communication may be necessary.Excellent analytical skills to ensure all path to green for metrics is reviewed for completeness and accuracy.Proven ability to network across levels to understand cross impacts of a pr...

a month ago seen See more...

Transformation Change Management Risk & Control Manager (Hybrid)

Citigroup

Irving, TX

Some external communication may be necessary.Excellent analytical skills to ensure all path to green for metrics is reviewed for completeness and accuracy.Proven ability to network across levels to understand cross impacts of a pr...

a month ago seen See more...

Regional Manager, Risk Control

Liberty Mutual

Illinois, United States

Accountable for building a high-performance culture, continuous process improvement, workforce management, impact, and outcomes.ResponsibilitiesDrives quality of team engagement, including implementation of Division Risk Assessmen...

a month ago seen See more...

Senior Construction Risk Control Consultant

Willis Towers Watson

Texas, United States

Provide construction insurance Risk Control consultative services to general contractors, subcontractors, owners, and developers. Facilitate collaborative risk identification and sustainable risk mitigation with executive/senior m...

a month ago seen See more...

Americas Senior Equities Risk & Control Officer (Director/SVP)

Citigroup

New York, NY

Required to think beyond existing solutions, assumptions or current knowledge of business areas.Ideal candidates should have some experience in designing and implementing risk and governance programs that meet regulatory expectati...

a month ago seen See more...

Director, IT Governance, Risk & Control Functions

Hyundai Transys Georgia Powertrain, Inc.

Newport Beach, CA

Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: light, collaboration, elements of nature and symmetry. The IT GRC Director will oversee compliance w...

a month ago seen See more...

Director, IT Governance, Risk & Control Functions

Hyundai Capital America

Newport Beach, CA

Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: light, collaboration, elements of nature and symmetry.General Summary:The Director, IT Governance, R...

a month ago seen See more...

Director, IT Governance, Risk & Control Functions

Hyundai Capital

Newport Beach, CA

The IT GRC Director will oversee compliance with regulatory requirements, including KSOX, and play a crucial role in internal audit follow-up and system access control. Develop, implement, and maintain IT governance frameworks a...

a month ago seen See more...

Laboratory Technician, Risk Control

Liberty Mutual

Hopkinton, MA

Managing and servicing all Liberty Mutual's Industrial Hygiene equipment. Creation and updates made to Microsoft access and excel inventories/ calibration records databases. Assemble and prepare air sampling media for industrial h...

a month ago seen See more...

Risk Control Consultant

Fcci Insurance Group

Terre Haute, IN

If these are your values, wed like you to join our team.We are seeking a passionate and energetic professional that is driven to succeed, provide solutions, and perform meaningful work. Occasional overnight travel will may be req...

2 months ago seen See more...

Vice President Traded Risk Control

Hsbc

New York, NY

Provide subject matter expertise, advice, guidance, and effective challenge in relation to Traded Risks to the Risk and Control Owners Support setting the Risk Appetite in conjunction with risk owners and overseeing in risk appeti...

2 months ago seen See more...

Product Director - Workers' Compensation, Risk Control

Liberty Mutual

Remote

$116,700 - $218,300 a year

Creates and directs the Risk Control business strategy transformation for the workers compensation segment within verticals, including all related industries impacting profitability and growth. Additional line of business, indust...

2 months ago seen See more...

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