We have other current jobs related to this field that you can find below
-
Director, Business Risk and Control Management
2 weeks ago
Frisco, United States Teachers Insurance and Annuity Association - TIAA Full timeDesigns the evaluation and testing of financial records, processes, and systems. Approves the auditing of recording of transactions and compliance with applicable laws, agreements, and policies. Approves and presents reports of findings and recommend Risk, Director, Business, Management, Control, Total Rewards, Accounting
-
Director Business Risk
1 week ago
Frisco, United States Comerica Full timeDirector Business Risk & Control OfficerApply (by clicking the relevant button) after checking through all the related job information below.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 safeguarding our...
-
Director, Business Risk and Control Management
2 weeks ago
Frisco, Texas, United States TIAA Full timeThe BU Risk and Control Management job ensures the reliability and effectiveness of internal financial controls across the company. Under limited supervision, this job is responsible for approving the testing of financial records, processes and systems as well as the auditing of the recording of transactions. This job also approves and presents reports of...
-
Business Risk Control Manager
1 day ago
Frisco, Texas, United States Support Full timeWelcomeWe invite you to discover the exceptional culture, people, rewards, and opportunities that make Comerica Bank a unique workplace. Make your next career decision a confident one.Position QualificationsBachelor's degree from an accredited institution or a High School Diploma/GED combined with 6 years of experience in Risk Management or a related field...
-
Frisco, Texas, United States SoFi Full timeEmployee Applicant Privacy NoticeAbout Us:At SoFi, we are dedicated to reshaping the financial landscape. Our innovative, mobile-first technology empowers millions of members to achieve their financial aspirations. As a next-generation financial services provider and national bank, we are at the forefront of an industry undergoing significant transformation....
-
Business Risk Lead Analyst
1 week ago
Frisco, United States OpTech Full timeWhy work at OpTech? OpTech is a woman-owned company that values your ideas, encourages your growth, and always has your back. When you work at OpTech, not only do you get health and dental benefits on the first day of employment, but you also have training opportunities, flexible/remote work options, growth opportunities, 401K and competitive pay. Apply...
-
Frisco, United States Social Finance Ltd Full timeThe role: This individual will be responsible for supporting the development and implementation of the second line of defense new or modified activity and business change risk assessment process. As part of this role, this individual will support the design and implementation of formal and robust governance documentation for the coordination, documentation,...
-
Business Risk Lead Analyst
4 weeks ago
Frisco, United States OpTech Full timeWhy work at OpTech? OpTech is a woman-owned company that values your ideas, encourages your growth, and always has your back. When you work at OpTech, not only do you get health and dental benefits on the first day of employment, but you also have training opportunities, flexible/remote work options, growth opportunities, 401K and competitive pay. Apply...
-
Director of Business Transformation
2 weeks ago
Frisco, United States Dillon Morgan Consulting Inc Full timeCompany DescriptionDillon Morgan Consulting (DMC) is an industry leading management consulting firm with experience in aiding companies identify efficiencies, reduce their bottom-line costs, and increase in profits. DMC was established and Incorporated in 2015. Our global experience in driving company wide transformations include exposure to cultures,...
-
Frisco, United States SoFi Full timeEmployee Applicant Privacy NoticeWho we are: Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...
-
Frisco, United States SoFi Full timeEmployee Applicant Privacy NoticeWho we are: Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The...
-
Construction Risk Engineer
2 months ago
Frisco, United States FM Global Full timeFM Global is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions. FM Global helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering and research;...
-
Director of Business Development
2 weeks ago
Frisco, United States Jazry Full timeCompany Description:Jazry is a forward-thinking leader in the energy sector, dedicated to pioneering sustainable and innovative energy solutions. We focus on developing and implementing high-impact strategies that significantly contribute to the energy landscape and promote environmental sustainability.Job Summary:We seek a dynamic and vibrant Director of...
-
Director of Business Development
2 weeks ago
Frisco, United States Jazry Full timeCompany Description:Jazry is a forward-thinking leader in the energy sector, dedicated to pioneering sustainable and innovative energy solutions. We focus on developing and implementing high-impact strategies that significantly contribute to the energy landscape and promote environmental sustainability.Job Summary:We seek a dynamic and vibrant Director of...
-
BRCO Risk Partner Lead
7 days ago
Frisco, 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,...
-
Construction Risk Engineer
1 month ago
Frisco, United States FM Global Full timeFM is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions. FM helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering and research; risk management...
-
BRCO Risk Partner Lead
1 week ago
Frisco, United States Comerica Full timeBRCO 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...
-
Risk Management Partner Lead
1 day ago
Frisco, Texas, United States comerica Full timeJob DescriptionJob Summary:The Business Risk and Control Office (BRCO) Risk Partner Lead for the Line of Business is responsible for engaging with the First Line of Defense (1LOD) on the development and design of implementing new controls as well as changes to existing processes.This role requires a strong understanding of banking industry products,...
-
Risk Management Partner Lead
1 day ago
Frisco, Texas, United States comerica Full timeJob DescriptionJob Summary:The Business Risk and Control Office (BRCO) Risk Partner Lead for the Line of Business is responsible for engaging with the First Line of Defense (1LOD) on the development and design of implementing new controls as well as changes to existing processes.This role requires a strong understanding of banking industry products,...
-
Director, Workers Compensation
2 weeks ago
Frisco, United States Keurig Dr Pepper Inc. Full timeDirector, Workers Compensation – Field Sales, Delivery and Warehouse Operations Are you ready to join a growing, dynamic company? Keurig Dr Pepper is a modern beverage company, with more than 125 brands people know and love. We challenge the usual and always push beyond the expected. We are building a culture that is our competitive advantage – one...
Divisional Director Business Risk
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
- 10 years of experience across Operations, Risk Management, Compliance, and/or Audit roles requiring management of diverse risk types/pillars
- Experience in advising, providing subject matter expertise, and credibly challenging colleagues in a risk and control environment
- Preferred: 10 years of Financial Services Industry experience and/or knowledge of respective Line of Business products, services, and business processes
- Preferred: experience managing or leading a team
- Ability to develop risk-management solutions for senior management and regulators on a variety of risk-management-related topics.
- Ability to navigate the organization and manage stakeholders across levels.
- Detail-oriented and able to work independently and distil complex, ambiguous information to create insights for leaders.
- Ability to quickly analyze a status quo and identify opportunities for continuous improvement or process re-engineering.
- Intellectually curious and well-versed in key, high-impact topics, and project areas to the Bank.
- 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 demonstrate managerial courage and inspire colleagues across the organization to embrace change.
- Ability to manage multiple tasks and projects, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment.
Director, Divisional Business Risk and Control Officer
The Director, Divisional 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 safeguarding our customers and colleagues. 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. The Director, Divisional BRCO and their team 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.
Risk Control Functional Leadership
- Focused on enhancing the risk ownership and culture within the line of business. Leads a team of risk and control colleagues. Develops and executes on a plan to increase the completeness of the controls inventory within the line of business and to expand the reach and frequency of control testing. Engages with business leaders and holds them accountable as risk and control owners.
- Focused on performing end-to-end standard and thematic risk reviews of processes, identifying new risk and control themes and trends, owning special projects, identifying, and executing on opportunities to re-engineer inefficient processes and controls to be automated, preventative, and sustainable, identifying continuous improvement opportunities, utilizing, and promoting utilization of analytics to identify issues, and assisting with implementations of changes to frameworks.
- Serves as a senior Business Risk and Control leader, liaising with risk and control owners and their teams as well as business leaders to provide proactive advice and input on key business and control decisions. Ensures risk and control owners are accountable, enabling them to clearly articulate and manage the risk profile of a process, demonstrating active, robust risk management to key stakeholders and senior business leaders. Provides credible challenge to business leaders and robust oversight to continuous monitoring plans and risk and control assessments. Oversees creation of governance materials and reporting for relevant internal risk management oversight including committees and business meetings.
- The primary contact for regulatory matters related to risk and control for the line of business. Owns remediation plans and processes for line of business. Articulates and demonstrates risk and control environment to key stakeholders including 1LOD, 2LOD, 3LOD, senior business leaders, board, and regulators as needed.
- Responsible for the leadership and talent management of risk and control colleagues and the financial management of their team.
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.
