Current jobs related to BRCO Control Testing Lead - Frisco - Comerica

  • BRCO Control Testing Senior Analyst

    4 weeks ago

    Frisco, United States Comerica Full time

    BRCO Control Testing Senior AnalystPlease read the information in this job post thoroughly to understand exactly what is expected of potential candidates.The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the controls needed which are integral to reducing risk and...

  • BRCO Control Testing Senior Analyst

    4 weeks ago

    Frisco, TX, United States comerica Full time

    BRCO Control Testing Senior AnalystThe Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are critical to the success of the Risk Management Lifecyle and play a role in...

  • BRCO Risk Partner Lead

    4 weeks ago

    Frisco, United States Comerica Full time

    BRCO Risk Partner Lead - Applications TechnologyConsidering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out.The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk exposures and the controls needed which are integral to...

  • Manager BRCO Risk Partner

    4 weeks ago

    Frisco, United States Comerica Full time

    Manager, BRCO Risk PartnerThe following information provides an overview of the skills, qualities, and qualifications needed for this role.The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the controls needed which are integral to reducing risk and safeguarding our...

  • BRCO Risk Partner Lead

    4 weeks ago

    Frisco, TX, United States comerica Full time

    BRCO Risk Partner Lead - Applications TechnologyThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk exposures and the controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are critical to the success of the Risk Management Lifecyle and...

  • Infrastructure Risk Partner Lead

    4 weeks ago

    Frisco, United States Comerica Full time

    BRCO Risk Partner LeadBefore applying for this role, please read the following information about this opportunity found below.The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk exposures and the controls needed which are integral to reducing risk and safeguarding our customers and...

  • Director Business Risk

    4 weeks ago

    Frisco, United States Comerica Full time

    Director Business Risk & Control OfficerDo you have the skills to fill this role Read the complete details below, and make your application today.The Director, Business Risk and Control Officer (BRCO) is a pivotal role in guiding the business to identify and understand risk exposures and the controls needed which are integral to reducing risk and...

  • Controller

    2 months ago

    Frisco, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are on the lookout for a Controller to join our team in the construction/contractor industry based in Frisco, Texas. In this role, you will be responsible for overseeing all accounting operations, leading financial close processes, and coordinating financial audits and reviews. Additionally, you will be expected to maintain...

  • Digital Optimization Testing Manager

    4 days ago

    Frisco, United States Disability Solutions Full time

    At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees get the same big love we give our customers. All team members receive a competitive base salary and compensation package - this is Total Rewards. Employees enjoy multiple wealth-building opportunities through our annual stock grant, employee stock purchase plan, 401(k), and...

  • Expertise Lead

    1 week ago

    Frisco, Texas, United States Magellan Health Full time

    Job OverviewThis position plays a key role in supporting recovery in health and social services. As a specialist consultant, you will contribute practical and theoretical expertise to support project activities, oversee project progress, provide targeted support, lead discussions, and conduct various tasks leveraging specialized knowledge.The ideal candidate...

  • Technical Lead for DevOps

    2 weeks ago

    Frisco, Texas, United States Global Channel Management Full time

    Job DescriptionWe are seeking an experienced DevOps Technical Lead to join our team at Global Channel Management. As a key member of our organization, you will be responsible for leading the development and implementation of our CI/CD pipeline.Key ResponsibilitiesAdministration of CI tools (Gitlab, Jenkins, Artifactory, SonarQube)Build/enhance new...

  • DevOps Technical Lead

    1 month ago

    Frisco, United States Global Channel Management Full time

    About the job DevOps Technical Lead DevOps Technical Lead needs 5 or more years of working experience with Industry standard DevSecOps CI/CD Tools including: source code repository management, CI pipeline configuration, and/or binary repository management. DevOps Technical Lead requires: Locations: Charlotte, NC, Denver, CO, Frisco, TX , Iselin, NJ, Ithaca,...

  • Team Lead

    3 weeks ago

    Frisco, United States Tempur Sealy Full time

    Tempur-Pedic Team Lead‘s primary responsibility is to provide excellence in customer service while selling and marketing Tempur-Pedic products. In addition, this individual will serve as a member of management when the Store Manager is not available. This could include opening and/or closing the store as well as covering the management duties. Essential...

  • DevOps Technical Lead

    4 weeks ago

    Frisco, United States Global Channel Management Full time

    About the job DevOps Technical Lead DevOps Technical Lead needs 5 or more years of working experience with Industry standard DevSecOps CI/CD Tools including: source code repository management, CI pipeline configuration, and/or binary repository management.DevOps Technical Lead requires:Locations: Iselin, NJ, Charlotte, NC, Ithaca, NY, Denver, CO, Frisco, TX5...

  • Principal Engineer

    2 weeks ago

    Frisco, Texas, United States Flybridge Staffing Full time

    Job Summary:The Staff Software Engineer will lead a team of software engineers in the development and maintenance of complex software systems. The ideal candidate will have experience in technical leadership, project management, and communication skills.Key Responsibilities:Lead a team of software engineers in the development and maintenance of complex...

  • DevOps Technical Lead

    7 months ago

    Frisco, United States Global Channel Management Full time

    About the job DevOps Technical Lead DevOps Technical Lead needs 5 or more years of working experience with Industry standard DevSecOps CI/CD Tools including: source code repository management, CI pipeline configuration, and/or binary repository management. DevOps Technical Lead requires: Locations: Charlotte, NC, Denver, CO, Frisco, TX , Iselin, NJ,...

  • Cloud Architect Lead

    4 weeks ago

    Frisco, Texas, United States Technified Solution Full time

    Job OverviewTechified Solution is seeking a skilled Cloud Architect Lead to join our team. As a key member of our cloud infrastructure team, you will be responsible for designing and operating control planes for large-scale Kubernetes environments.In this role, you will have the opportunity to work with cutting-edge technologies and collaborate with our...

  • Software Engineering Team Lead

    2 weeks ago

    Frisco, Texas, United States Flybridge Staffing Full time

    Job DescriptionWe are seeking an experienced Software Engineering Team Lead to join our team at Flybridge Staffing. As a Software Engineering Team Lead, you will be responsible for leading a team of software engineers and ensuring the delivery of high-quality software solutions.This is a full-time opportunity working on-site at a client location in Frisco,...

  • DevOps Technical Lead

    7 months ago

    Frisco, United States Global Channel Management Full time

    About the job DevOps Technical Lead DevOps Technical Lead needs 5 or more years of working experience with Industry standard DevSecOps CI/CD Tools including: source code repository management, CI pipeline configuration, and/or binary repository management. DevOps Technical Lead requires: Locations: Iselin, NJ, Charlotte, NC, Ithaca, NY, Denver, CO, Frisco,...

  • Production Team Lead

    2 weeks ago

    Frisco, Texas, United States SERVPRO of South FriscoThe Colony Full time

    Role Overview: SERVPRO of South Frisco/The Colony is seeking a dedicated Production Team Lead to manage the customer experience and overall customer satisfaction. The ideal candidate will have experience in cleaning/restoration or construction, with strong communication and leadership skills.Responsibilities:Managing the client experience and overall client...

BRCO Control Testing Lead

4 months ago

Frisco, United States Comerica Full time
BRCO Control Testing Lead

If you think you are the right match for the following opportunity, apply after reading the complete description.

The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are critical to the success of the Risk Management Lifecyle and play a role in Planning, Identifying, Assessing, Mitigating, Monitoring, and Reporting. BRCOs are members of the First Line of Defense (1LOD) who:
Provide leadership and coaching to the 1LOD to proactively identify and effectively manage risks.
Translate and educate 1LOD to enable and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories.
Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation.
Provide credible challenge to 1LOD colleagues, ensuring safeguard and risk mitigation measures are upheld in decision making and adherence to 2LOD frameworks and policies prior to 2LOD review.
Drive two-way collaboration across 1LOD and 2LOD; liaise between 1LOD and 2LOD to drive engagement throughout the risk management lifecycle.
Collaborate and coordinate across the organization to help navigate and mitigate horizontal risk promoting resilience and ensuring safety and soundness.
Document, aggregate and report risk in accordance with the risk management lifecycle.
The Business Risk and Control Office (BRCO) Control Testing Lead is responsible for the structured review to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Lead does not own the design nor execution of controls.
Position Responsibilities

Translates and interprets corporate testing policies and participates in the implementation of overall independent testing program for the Line of Business (LOB).
Adheres to a defined testing schedule and provides periodic updates on progress.
Provides guidance to other team members supporting the engagement.
Establishes strong relationships with business partners and other key stakeholders (i.e. SOX Office).
Develops testing processes and procedures in alignment with enterprise risk frameworks and policies and conducts baseline review activities.
Understands LOB end to end business processes, products, services, financial statement risks, controls, and risk profile.
Adheres to testing procedures, standards, and methodologies established by 2LOD. Tests are performed periodically based on inherent risk level and frequency of controls operation; scope and sample size vary based on the type of test, inherent risk level, and dataset population size.
Addresses any review and challenge comments as received to ensure alignment with 2LOD testing requirements. Designs and executes testing plans and scripts to evaluate the effectiveness of the overall control environment, including for SOX compliance.
Performs walkthrough prep and walkthrough execution.
Conducts testing of control design and operating effectiveness; including issue control testing/validation for more complex issues.
Assesses both Design (is the control is designed to accomplish the goal or detect/prevent a misstatement - test sample of 1) and Effectiveness (was the control executed correctly).
Performs the role of Tester/Preparer (does the testing, picks the samples, executes testing based on test plan, documents, manages follow-up, reviews comments) or Reviewer (reviews the testing, documents issues).
Ensures 1LOD quality assurance procedures are aligned with frameworks and policies.
Documents and provides evidence for testing results.
Documents narratives, flowcharts, and controls.
Reports on control testing results and key themes to management reflecting trends, emerging risks, strengths, and weaknesses.
Identifies and escalates issues for remediation. Advises on how to remediate any control deficiencies/failures, proposing solutions to root causes of identified conditions.
Validates remediation of control deficiencies and issues, including sustainability.
Supports audits, exams and assessments conducted internally and externally.
Adapts testing methodology (e.g. sampling methodology, resourcing) based on testing results and overall risk profile of organization.
Identifies and assesses the impact of the changing regulatory environment on business objectives, risk appetite and testing methodology.
Business Partnering
Partners and engages with relevant business partners at varying levels in the organization to develop and maintain a strong control environment through effective testing and related activities that lead to early identification and sustainable mitigation of risks.
Drives a strong enterprise risk culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices, transparency, and escalation.
Learns continuously about the line of business to strengthen subject matter expertise and provide more valuable application of control testing.
A successful candidate will have the following knowledge and/or skills:
Demonstrated knowledge of banking industry products, services, and workflows.
Strong familiarity with critical business processes and controls, as well as overall business needs and objectives, for the Line of Business.
Strong track record of driving timely and effective issue resolution in a financial services context.
Deep expertise and ability to educate colleagues on risk management, controls, and compliance concepts, frameworks, and policies.
Ability to establish authority, influence stakeholders, and productively debate issues (e.g., credible challenge) at all levels including without direct reporting responsibility.
Ability to build strong relationships and engage constructively in a proactive and transparent approach with cross-functional stakeholders, to challenge status quo and drive buy-in to achieve common goals.
Ability to clearly and effectively communicate, including ability to summarize and explain complex findings and issues to a wide range of audiences.
Ability to apply sound judgment and appropriately escalate concerns and issues.
Ability to demonstrate managerial courage and inspire colleagues across the organization to embrace change.
Ability to gather, analyze and interpret large datasets from various sources.
Strong analytical and critical thinking skills with high attention to detail and accuracy.
Ability to manage multiple tasks and projects, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment.
Self-starter, able to work independently, flexible and can navigate a complex organization.

Position Qualifications:
Bachelor's degree from an accredited university or a High School Diploma or GED and 6 years of Risk Management or other related experience in the Financial Services Industry
5 years of experience in Risk Management, Compliance, Audit, or related field
Experience in planning, executing and reporting on testing reviews and/or regulatory issue validation activities
Knowledge and extensive experience with testing/auditing principles, particularly in the understanding of risk and controls, development and execution of testing strategy and approach, perform controls design and effectiveness testing and undertaking data testing
Understanding of rules, laws, regulatory requirements and ability to develop/execute tests to assess for compliance with requirements
Proficient in risk management software, MS Office Suite, and other related technology tools.
Strongly Preferred: 3+ years of experience in Financial Services industry and/or knowledge of Line of Business products, services, and business processes

Work Best Category:
Category C - Days in the office will either be designated days or will vary week to week from 2-5 days

Hours:
8:00am - 5:00pm Monday - Friday. This position offers a hybrid work model that includes onsite and remote days as determined by the manager.

Salary:
To Be Determined Based on Individual Experience