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

  • BRCO Control Testing Lead

    1 month ago

    Frisco, TX, United States comerica Full time

    BRCO Control Testing LeadThe 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,...

  • BRCO Control Testing Lead

    2 months ago

    Frisco, TX, United States comerica Full time

    BRCO Control Testing LeadThe 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,...

  • BRCO Control Testing Senior Analyst

    1 month ago

    Frisco, United States Comerica Full time

    BRCO Control Testing Senior AnalystTake the next step in your career now, scroll down to read the full role description and make your application.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 Control Testing Senior Analyst

    2 days ago

    Frisco, United States Comerica Full time

    BRCO Control Testing Senior AnalystTake the next step in your career now, scroll down to read the full role description and make your application.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 Control Testing Senior Analyst

    1 month 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 RCSA Lead

    4 weeks ago

    Frisco, United States Comerica Full time

    BRCO Risk Control and Assessment (RCSA) LeadYou could be just the right applicant for this job Read all associated information and make sure to apply.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...

  • BRCO Risk Partner Lead

    2 months 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...

  • BRCO Business Unit Compliance Lead

    4 weeks ago

    Frisco, Texas, United States Infovision Full time

    Job Title - Information Security Risk and Compliance Analyst/BRCO Business Unit Compliance LeadAt Infovision, we are seeking a highly skilled Information Security Risk and Compliance Analyst/BRCO Business Unit Compliance Lead to join our team. The ideal candidate will have a strong background in information security and compliance, with experience in...

  • BRCO Risk Partner Lead

    3 days ago

    Frisco, TX, United States Comerica Full time

    BRCO Risk Partner LeadAll potential candidates should read through the following details of this job with care before making an application.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...

  • BRCO Business Unit Compliance Specialist

    4 weeks ago

    Frisco, Texas, United States InfoVision Full time

    Job Title:Information Security Risk and Compliance Analyst/BRCO Business Unit Compliance LeadJob Summary:We are seeking a highly skilled Information Security Risk and Compliance Analyst/BRCO Business Unit Compliance Lead to join our team at InfoVision. The successful candidate will have a strong background in technology environment experience and the ability...

  • BRCO Business Unit Compliance Officer

    4 weeks ago

    Frisco, Texas, United States InfoVision Full time

    Job TitleIn order to make an application, simply read through the following job description and make sure to attach relevant documents.Job DescriptionInformation Security Risk and Compliance Analyst/BRCO Business Unit Compliance Lead12+ MonthsComerica technology environment experienceAbility to review/interpret System Integration Diagrams (SIDs), firewalls,...

  • Risk Management Specialist

    3 weeks ago

    Frisco, United States Comerica Full time

    Job Title: Business Risk and Control Office (BRCO) Control Testing LeadComerica is seeking a highly skilled Business Risk and Control Office (BRCO) Control Testing Lead to join our team. As a key member of our Risk Management team, you will be responsible for ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key...

  • Senior Risk Management Analyst

    2 weeks ago

    Frisco, Texas, United States comerica Full time

    Job Title: BRCO Control Testing Senior AnalystJob Summary:The BRCO Control Testing Senior Analyst is responsible for the structured, post-execution review to validate that processes and controls function as intended to mitigate risk, including SOX controls. This role requires a strong understanding of banking industry products, services, and workflows, as...

  • Senior Risk Management Analyst

    4 weeks ago

    Frisco, Texas, United States comerica Full time

    Job Title: BRCO Control Testing Senior AnalystComerica is seeking a highly skilled BRCO Control Testing Senior Analyst to join our team. As a key member of our Risk Management department, you will be responsible for ensuring the effectiveness of our control environment and identifying areas for improvement.Key Responsibilities:Translate and interpret...

  • Access Control Specialist

    2 weeks ago

    Frisco, Texas, United States The Flying Locksmiths Frisco Full time

    Job Title: Access Control TechnicianJoin The Flying Locksmiths Frisco team as an Access Control Technician and play a crucial role in the growth and success of our company. As a key member of our team, you will be responsible for installing, servicing, and troubleshooting commercial access and video systems.Key Responsibilities:Install and service commercial...

  • Electrical Protection and Control Systems Specialist

    4 weeks ago

    Frisco, Texas, United States Vector Power Corp Full time

    Job SummaryWe are seeking a highly skilled Electrical Protection and Control Systems Specialist to join our team at Vector Power Corp. As a key member of our team, you will play a lead role in the installation, commissioning, testing, and maintenance of protective relay systems, telecommunications systems, SCADA (RTU's), and communication processors.Key...

  • Business Controls Manager

    1 week ago

    Frisco, Texas, United States SoFi Full time

    Business Controls ManagerSoFi's Business Controls team is responsible for facilitating and driving consistent implementation of core 2nd Line of Defense (2LOD) Risk Management programs. The Business Controls Manager will play a crucial role in supporting 1LOD Operations and Risk Management organization by collaborating with risk owners to identify and...

  • Software Test Engineer

    3 weeks ago

    Frisco, United States Bear LLC LIMITED Full time

    ABOUT COMPANYA managed service provider in Frisco, Texas, that offers IT services and solutions, including cloud services, cyber security, and compliance management.ROLE DESCRIPTIONThis is a full-time on-site role for a Software Test Engineer located in Frisco, TX. The Software Test Engineer will be responsible for test execution, software testing,...

  • Test Solution Architect

    4 weeks ago

    Frisco, United States HCL America Inc. Full time

    Job Summary:We are seeking a Senior Quality Engineering lead to join to lead our Consulting and Solutions team. You will play a crucial role in delivering cutting edge solutions in quality assurance and engineering areas. You will be part of a world class team serving customer in the US and Canada regions wearing multiple hats across Consulting, Presales...

  • Risk Management Lead

    3 weeks ago

    Frisco, Texas, United States comerica Full time

    Job SummaryWe are seeking a highly skilled Risk Management Lead to join our team at Comerica. As a key member of our Risk Management team, you will be responsible for leading the development and implementation of risk management strategies and controls to ensure the integrity of our financial services operations.Key ResponsibilitiesDevelop and implement risk...

BRCO Control Testing Lead

2 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