Current jobs related to Business Risk and Control Officer - Farmington - Comerica Incorporated
-
Business Unit Risk Management Specialist
3 days ago
Farmington, Michigan, United States comerica Full timeJob SummaryWe are seeking a highly skilled Business Unit Risk Management Specialist to join our team at Comerica. As a key member of our Risk Management Lifecycle, you will play a critical role in identifying, assessing, and mitigating risks across our business units.Key ResponsibilitiesRisk Identification and AssessmentIdentify and understand risks in...
-
Business Unit Risk Management Specialist
4 days ago
Farmington, Michigan, United States comerica Full timeJob SummaryWe are seeking a highly skilled Business Unit Risk Management Specialist to join our team at Comerica. As a key member of our Risk Management Lifecycle, you will play a critical role in identifying, assessing, and mitigating risks across our business units.Key ResponsibilitiesRisk Identification and AssessmentIdentify and understand risks in...
-
Business Unit Risk Analyst II
1 week ago
Farmington, United States Comerica Full timeBusiness Unit Risk Analyst IIBe one of the first applicants, read the complete overview of the role below, then send your application for consideration.Plays a critical role in the Risk Management Lifecycle as the First Line of Defense. Is the owner of risk, the originator and is ultimately accountable for risks in the line of business.Performs a function in...
-
Risk Partner Lead
1 week ago
Farmington, United States Comerica Full timeBRCO Risk Partner LeadIs this the role you are looking for If so read on for more details, and make sure to apply today.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 colleagues....
-
Risk Management Analyst
4 days ago
Farmington, Michigan, United States comerica Full timeAbout the RoleThe Business Risk and Control Officer (BRCO) Metrics and Reporting Analyst plays a pivotal role in guiding the business to identify and understand risk exposures and the controls needed to reduce risk and safeguard our customers and colleagues.This role is critical to the success of the Risk Management Lifecycle and involves Planning,...
-
Technology Risk Specialist
1 week ago
Farmington, United States comerica Full timeTechnology Risk SpecialistThe Technology Risk Specialist is responsible for providing oversight, consulting and risk management assessment/support, and reporting functions relative to Comerica's Lines of Business (LOBs) and other divisions; for utilizing their specialized skillset to engage with business partners and shared services stakeholders to provide...
-
Technology Risk Specialist
1 week ago
Farmington, United States comerica Full timeTechnology Risk SpecialistThe Technology Risk Specialist is responsible for providing oversight, consulting and risk management assessment/support, and reporting functions relative to Comerica's Lines of Business (LOBs) and other divisions; for utilizing their specialized skillset to engage with business partners and shared services stakeholders to provide...
-
Risk Governance Reporting Analyst
1 week ago
Farmington, United States comerica Full timeRisk Governance Reporting AnalystSeeking a professional to perform operational risk and third-party risk management reporting and analysis to improve effectiveness and efficiency. This Analyst will assume responsibility for creating reports for varying levels of the Bank in a timely and accurate manner as well as analyzing the data for trends indicating...
-
Technology Risk Specialist
2 months ago
Farmington, United States Comerica Incorporated Full timeWelcome! We invite you to explore the award-winning culture, people, rewards and opportunities that make Comerica Bank so special. Make your next career choice a confident one. QualificationsJob Qualifications:Bachelor's Degree from an accredited university in Technology, Computer Science or Business 8 years of experience in Technology, Information...
-
Risk Partner Lead
1 week ago
Farmington, MI, United States comerica Full timeBRCO Risk Partner LeadThe 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 play a role in Planning,...
-
Information Security Risk Consultant
1 week ago
Farmington, Michigan, United States Comerica Incorporated Full timeWelcome We invite you to discover the exceptional culture, dedicated people, and rewarding opportunities that make Comerica Bank a unique workplace. Make your next career decision a confident one. QualificationsJob Qualifications:Bachelor's Degree from an accredited institution in Technology, Computer Science, or Business 8 years of experience in Technology,...
-
Risk Governance Reporting Analyst
2 months ago
Farmington, United States Comerica Incorporated Full timeWelcome! We invite you to explore the award-winning culture, people, rewards and opportunities that make Comerica Bank so special. Make your next career choice a confident one. QualificationsPosition Qualifications Bachelor's degree in Finance, Risk, or Management Information Systems, Computer Science or a related field is preferred or commensurate relevant...
-
Compliance Risk Assessment Specialist
3 months ago
Farmington, United States Comerica Bank Full timeJob Description Corporate Compliance Risk Assessment Specialist The Corporate Compliance Risk Assessment Specialist reports to the Manager of Corporate Compliance Risk Assessment and is responsible for supporting the day-to-day execution of the Corporate Compliance Risk Assessment (CCRA) Program. This includes managing templates and data inputs,...
-
Technology Risk Specialist
1 week ago
Farmington, MI, United States comerica Full timeTechnology Risk SpecialistThe Technology Risk Specialist is responsible for providing oversight, consulting and risk management assessment/support, and reporting functions relative to Comerica's Lines of Business (LOBs) and other divisions; for utilizing their specialized skillset to engage with business partners and shared services stakeholders to provide...
-
Compliance Risk Manager
20 minutes ago
Farmington Hills, Michigan, United States Comerica Bank Full timeJob SummaryThe Compliance Advisory Lead within the Second Line of Defense (2LOD) at Comerica Bank is responsible for providing leadership, vision, and regulatory compliance subject matter direction to the Commercial division. This role requires active seeking and proactive recognition of new laws and regulations that will impact the business units.Key...
-
Business Office Manager
4 weeks ago
Farmington, United States Farmington Opco LLC Full timeJob DescriptionJob DescriptionBusiness Office ManagerMediLodge is proud to have received the 2023 Michigan Employer of the Year Award through the MichiganWorks! Association!Do you have experience in Accounts Receivable, Patient Billing & Collections, Accounts Payable and Payroll processing? If yes, we would like to speak with you!Are you looking for a...
-
Risk Management Analyst
3 days ago
Farmington, Michigan, United States comerica Full timeAbout the RoleWe are seeking a highly skilled Risk Management Analyst to join our team at Comerica. As a key member of our Risk Management team, you will play a critical role in identifying, assessing, and mitigating risks that could impact our business.Key ResponsibilitiesDevelop and Maintain Risk Reporting: Support the development of key risk indicators...
-
Operational Risk Strategy Specialist
1 week ago
Farmington Hills, Michigan, United States Support Full timeIndustry Sector: Financial ServicesWhy Explore this Career Opportunity:Attractive compensation package up to $[amount]Potential for professional growth and development within the organizationComprehensive benefits package focusing on health, wellness, and career advancementCollaborative and encouraging workplace cultureOpportunity to influence operational...
-
Lead Operational Risk Analyst
1 week ago
Farmington Hills, Michigan, United States Support Full timeIndustry Sector: Financial ServicesWhy Explore this Career Opportunity:Attractive compensation package up to $[amount]Prospects for professional growth and advancement within the companyComprehensive benefits package focusing on health, wellness, and professional developmentEngage in a collaborative and nurturing workplaceOpportunity to contribute positively...
-
Senior Risk Management Consultant
1 week ago
Farmington Hills, Michigan, United States Support Full timeIndustry Sector: Financial ServicesWhy Explore this Career Opportunity:Attractive compensation package up to $[amount]Prospects for professional growth and advancement within the companyInclusive Total Rewards program encompassing health, wellness, and professional development benefitsEngage in a cooperative and encouraging workplaceOpportunity to contribute...
![Comerica Incorporated](https://media.trabajo.org/img/noimg.jpg)
Business Risk and Control Officer
2 months ago
We invite you to explore the award-winning culture, people, rewards and opportunities that make Comerica Bank so special. Make your next career choice a confident one.
Qualifications
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
- 4 years of experience in Risk Management, Compliance, Audit, or related field
Experience in executing and reporting on testing reviews and/or regulatory issue validation activities - Knowledge and experience with testing/auditing principles, particularly in the understanding of risk and controls, execution of testing strategy and approach, perform 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: 2years of experience in Financial Services industry and/or knowledge of Business Line products, services, and business processes
BRCO Control Testing Senior Analyst
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.
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.
- Establishes relationships with business partners and other key stakeholders (i.e. SOX Office).
- 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.
- 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).
- Reviews 1LOD quality assurance procedures are aligned with frameworks and policies.
- Documents narratives, flowcharts and controls.
- 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.
- 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.
- Demonstrated knowledge of banking industry products, services, and workflows.
- Familiarity with critical business processes and controls, as well as overall business needs and objectives, for the Line of Business.
- Track record of driving timely and effective issue resolution in a financial services context.
- Ability to educate colleagues on risk management, controls, and compliance concepts, frameworks, and policies.
- Ability to build 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 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.
- Self-starter, able to work fairly independently under the guidance of management, flexible and can navigate through an organization.
About Comerica
We know our employees are critical to our overall success and we are dedicated to investing in their future. One of the ways we do this is to offer a comprehensive Total Rewards package designed to recognize and reward individual performance, as well support health, well-being, development and security for our colleagues and their family. Total Rewards consists of cash compensation, development and flexible benefit programs designed to meet individual needs today and in the future. Your salary will be commensurate with your work experience and our programs are reviewed regularly to ensure each remain competitive. We are proud to offer benefits such as health and welfare programs, strong retirement benefits, and generous paid time off programs. You and your eligible family members, including domestic partners and their children, can participate in medical, dental, and vision benefits, 401(k) and pension, income protection benefits such as life insurance, AD D, and supplemental health programs to offset unexpected health care expenses. We also have a variety of time off programs for things like vacation, sick time, disability, and parental leave. Eligibility for some programs varies based on employment status and tenure.
Upon offer, Comerica conducts a comprehensive background and fingerprint check.
NMLS certification requirement: where applicable, a favorable background check screening, credit check, fingerprint check, and NMLS certification is required in accordance with the SAFE Act.
Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, and strategically aligned into three major business segments; the Commercial Bank, the Retail Bank, and Wealth Management. Comerica's colleagues focus on relationships, and helping people and businesses be successful. In addition to Texas, Comerica Bank locations can be found in Arizona, California, Florida and Michigan, with select businesses operating in several other states, as well as in Canada and Mexico.
Comerica is proud to be an Equal Opportunity Employer - veterans/individuals with disabilities, committed to workplace diversity.