- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate ... risks, and controls according to standards and other applicable policies. The Lead Independent Testing Officer will be accountable for developing… more
- Citigroup (Irving, TX)
- The Senior Lead Reviewer is responsible for independently managing all aspects of his or her assigned Review Entity in the Americas region. Responsibilities include ... and corrective action follow-up where applicable. Global Risk Review (GRR) provides independent , objective, reliable, valued and timely assurance to the Boards, the… more
- Citigroup (Irving, TX)
- …to the Director, Independent Compliance Risk Management (ICRM) Control Monitoring & Testing . This is a new team to be created within the ICRM Controls team, ... The Business Risk and Control Officer is a strategic professional who stays abreast...with responsibility for objectively testing ICRM's own controls within the MCA. The initial… more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational Risk Capital requirements. + Support with risk and… more