We have other current jobs related to this field that you can find below
-
Risk and Control Analyst
2 weeks ago
Dallas, United States Dexian Full timeRole: Risk and Control AnalystLocation: Dallas, TXDuration: 12 months (Possible extension/conversion) The Operational Risk Officer is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the operational readiness and migration to the LoanIQ platform at SMBL. This role will focus on a geographic section of the roll out...
-
Tech Risk and Controls Lead
2 months ago
Dallas, Texas, United States JPMorganChase Full timeJob Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Enterprise Technology, Core Foundational Platforms, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's...
-
Risk Control Intern GSIP
2 weeks ago
Dallas, United States Gallagher Full timeIntroductionIndulge your passion for problem-solving and embrace the thrill of addressing risk head-on at Gallagher's global brokerage team. Join a family of diverse minds, united by a relentless pursuit of excellence. As part of our team, you'll be the architect of protection, safeguarding businesses and empowering their ambitions. Together, we'll build a...
-
Cloud Tech Risk and Controls Lead
2 months ago
Dallas, Texas, United States JPMorganChase Full timeJob Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech Risk and Controls Space, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's...
-
Cloud Tech Risk and Controls Lead
2 months ago
Dallas, United States JPMorganChase Full timeJob Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech Risk and Controls Space, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's...
-
Lead Cybersecurity Risk Consultant
7 days ago
Dallas, Texas, United States Echelon Risk + Cyber Full timePosition OverviewAbout Echelon Risk + Cyber: At Echelon Risk + Cyber, we are dedicated to safeguarding the fundamental rights to security and privacy. We are in search of a remarkable Lead Cybersecurity Risk Consultant to engage in the execution of Risk Advisory client projects. This role encompasses leading and executing pertinent tasks while contributing...
-
Principal Consultant
4 weeks ago
Dallas, United States Infosys Consulting Full timePosition: Risk and Controls - GRCRole: PrincipalAbout the RoleThe Principal Consultant role is within the Infosys Consulting unit in the Financial Services vertical of Infosys. The Infosys Consulting unit focuses on partnering with senior business and technology stakeholders of our clients to help craft and execute their strategy.Role expects you to:Lead...
-
Principal Consultant
4 weeks ago
Dallas, United States Infosys Consulting Full timePosition: Risk and Controls - GRCRole: PrincipalAbout the RoleThe Principal Consultant role is within the Infosys Consulting unit in the Financial Services vertical of Infosys. The Infosys Consulting unit focuses on partnering with senior business and technology stakeholders of our clients to help craft and execute their strategy.Role expects you to:Lead...
-
Lead Control Management Officer
2 months ago
Dallas, Texas, United States Wells Fargo Full timeAt Wells Fargo, we are looking for talented people who will put our customers at the center of everything we do. We are seeking candidates who embrace diversity, equity and inclusion in a workplace where everyone feels valued and inspired. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.Wells Fargo is seeking...
-
Manager Cybersecurity Risk Advisory
1 month ago
Dallas, United States Echelon Risk + Cyber Full timeJob DescriptionJob DescriptionAbout us: At Echelon Risk + Cyber we believe in defending the basic human right to security and privacy. We are looking for an exceptional Manager Cybersecurity Risk Advisory to be involved in the leadership and execution of the Cybersecurity Risk Advisory Services line of business. This includes leading, managing, and...
-
Senior Risk Advisory Consultant
4 weeks ago
Dallas, United States Echelon Risk + Cyber Full timeJob DescriptionJob DescriptionAbout us: At Echelon Risk + Cyber we believe in defending the basic human right to security and privacy. We are looking for an exceptional Senior Risk Advisory Consultant to be involved in the execution of Risk Advisory client engagements. This includes leading and executing relevant tasks as well as assist in the development of...
-
Senior Risk Management Officer
6 days ago
Dallas, Texas, United States NexBank Full timeCompany Overview:NexBank, established in 1922 and based in Dallas, Texas, is a prominent financial institution that operates under NexBank Capital, Inc. This fully integrated financial services organization encompasses both commercial and investment banking, boasting assets totaling $15 billion. Our clientele ranges from large corporations and real estate...
-
Senior Manager Cybersecurity Risk Advisory
1 month ago
Dallas, United States Echelon Risk + Cyber Full timeJob DescriptionJob DescriptionAbout us: At Echelon Risk + Cyber we believe in defending the basic human right to security and privacy. We are looking for an exceptional Senior Manager Cybersecurity Risk Advisory to be involved in the leadership and execution of the Cybersecurity Risk Advisory Services line of business. This includes leading, managing and...
-
BRCO Risk Partner Lead
3 days ago
Dallas, Texas, United States Comerica Bank Full timeJob DescriptionBusiness Risk and Control Officer (BRCO) RoleThe 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...
-
Senior Risk Specialist
6 hours ago
Dallas, United States SSi People Full timeLocation: Pittsburgh, PA/ Dallas, TX/ Cleveland, OH/ Birmingham, AL Duration: 3+ Months (Possibilities of Contract to hire). Contract Type: W2 ContractJob Description:The individual will assist in OCC (Office of the Comptroller of the Currency) quarterly and monthly reporting. We will rely on this person to consolidate and populate Technology Risk Reporting,...
-
Insurance Loss Control Surveyor
2 months ago
Dallas, United States Davies Risk Services Full timeJob DescriptionJob Description Independent Contractors Wanted! Davies Risk Services is looking for independent contractors in the Dallas, TX area to perform insurance property inspections for our insurance carrier clients. Insurance loss control experience is preferred but not required. This is a great gig for retired insurance agents, current or...
-
Senior Credit Risk Review Officer
1 month ago
Dallas, United States Western Alliance Bank Full timeThis position is responsible for planning and executing quarterly continuous credit file examination of assigned reviewable units or risk segments. The Senior Credit Risk Review Officer will perform and lead activities that evaluate commercial loan t Risk, Officer, Credit, Senior, Commercial, Accounting, Business Services
-
Risk Management
1 month ago
Dallas, Texas, United States JPMorganChase Full timeJob Description Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company,...
-
Sanctions Risk Specialist
5 days ago
Dallas, United States Bank of America Full timeDescription : Global Economic Sanctions (“GES”) is responsible for dedicated compliance and operational risk management of processes unique to economic sanctions. The Sanctions Risk Specialist is a function within GES that is responsible for the identification, aggregation, reporting, and escalation of sanction related risks. The Sanctions Risk...
-
Client and Transaction Risk Director
4 weeks ago
Dallas, United States Support.com 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. Qualifications Position Qualifications: Bachelor's from an accredited university in Business, Finance, or a related field or in lieu of education, 6 years in Risk Management Financial...
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
- 6 years of experience in Risk Management, Compliance, Audit, or related field
- Expertise in identifying areas of control weakness
- Expertise in designing or advising on the design of a broad range of controls (e.g. preventative vs. detective controls; manual vs automated)
- Strong understanding of various risk types/pillars, risk management, controls, and compliance concepts and frameworks
- Project support/project management skills - ability to provide direction, track progress and ensure alignment with program requirements
- Proficient in risk management software, MS Office Suite, and other related technology tools
BRCO Risk Partner Lead
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. 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
Business Partnerships
- Develops and maintains partnerships with the Line of Business process owners to provide end-to-end thought leadership through strategic consulting and providing expertise in control design that can lead to early identification and sustainable mitigation of risks.
- Inquiries about and builds deep familiarity with critical Line of Business processes to advise on controls.
- Drives a strong enterprise risk culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices, transparency, and escalation.
- Collaborates with and supports other BRCO team members to ensure a robust and comprehensive implementation of Second Line of Defense (2LOD) frameworks within 1LOD.
- Depending on size of LOB and the number BRCO Risk Partners, may align support to specific leaders.
- Engages in the development and design of implementation of new controls as well as changes to existing processes. Develops options and actions for control owners to perform that will result in improved controls and greater control effectiveness.
- Designs controls to fit for purpose, are relevant and primarily address the root causes of the risk, they should also be appropriate, covering the full extent and scope of the risk and its consequences, taking into consideration efficiency and cost-effectiveness as well as ensure they conform to relevant standards or regulatory requirements.
- Supports Line of Business process owners and ensures appropriate controls for new and changing processes are identified, risk assessed, documented, and implemented to mitigate risks and ensure all incremental risks have been captured.
- Drives adherence within 1LOD to enterprise-wide control design standards, policies, and frameworks.
- Engages with 2LOD to ensure risks and control results are in alignment with Comerica's objectives, all risk pillars, and risk appetite and provides 2LOD with regular updates.
- Oversees Line of Business monitoring of controls, including advising on appropriate monitoring structures.
- Performs validation to demonstrate the remediation has effectively address root cause of issue, is effective and aligned with regulatory/audit expectations.
- Conducts thematic analysis providing insights on drivers of risk and emerging risks.
- 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.
Work Location(s)
Comerica Bank Tower, 17 Cowboys Way, Comerica Great Lakes Campus, Comerica Bank Center (CBC), Auburn Hills Operations Center, 2 Riverway, Campau Square
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.