- Wells Fargo (Irving, TX)
- …with us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer for Corporate Risk Control team ... Internal Control Policy (ICP) requirements, and Quality Control and Quality Assurance. This Officer will...evaluating, and measuring the impact of decisions practiced in Control Management functional area + Monitor moderately… more
- Citigroup (Irving, TX)
- …and third lines. Design, execute and report to issue owners and Client senior management on the effectiveness of control remediations prior to submission for ... role will report into the **Issue Quality Assurance Senior Officer (C14)** and will be responsible for implementing key...years relevant experience in risk, compliance, audit, or related control functions. + Project management skills and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Compliance Officer to join the Regulatory Change & Inventory Management (RCIM) team within Wells ... Compliance. As part of the RCIM team, the Senior Lead Compliance Officer will lead ...of Wells Fargo's regulatory inventory, as well as the management and implementation of regulatory changes. **In this role,… 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 ... and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned… 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 ... sub-function/job family. This role will report to the Director, Independent Compliance Risk Management (ICRM) Control Monitoring & Testing. This is a new team… more
- Wells Fargo (Irving, TX)
- …solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent...activities across the Enterprise in alignment with the Risk Management Framework, and ensuring effective and appropriate testing, validation,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Compliance Officer for the Implementation and Monitoring team as part of Corporate Compliance Regulatory ... Change Management (CRCM). Learn more about the career areas and...enterprise policy and procedures adherence, and maintain quality and control standards. **In this role, you will:** + Provide… more
- Citigroup (Irving, TX)
- The CSIS Lead Security Officer is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... matter expertise, whether that is physical security and safety, crisis management , security technology, event security/logistics or vendor management . Some… more
- Citigroup (Irving, TX)
- …Committees, the Citigroup Chief Risk Officer , the Citigroup Chief Credit Officer , senior management and regulators over the effectiveness of credit, capital ... The Senior Lead Reviewer is responsible for independently managing all...+ Bachelor's/University degree, Master's degree preferred + Senior Credit Officer designation preferred. **Job Family Group:** Risk Management… more
- Citigroup (Irving, TX)
- …to identify and escalate matters, as appropriate. Based in Irving or Tampa, the Ethics Lead Officer will report to an Ethics Sr Group Manager in Citi's Ethics ... by administering Citi's Ethics Hotline, working with business and control functions to identify control enhancements to...Officer , the Head of HR, the Chief Compliance Officer , other senior management , the Compensation, Performance… more
- GKN Aerospace (Dallas, TX)
- …mapping controls, assessing controls and advising IT/OT and business teams on control implementation. The Cyber Security Officer is expected to support ... control weaknesses, and recommend actions. + Support issue management , risk acceptances, and corrective action programs. + Deliver high-quality reporting… more
- Toyota (Plano, TX)
- …this position at this time.** **Job Title: Business Information Security Officer (BISO)** **Location: Plano, TX** **Position Overview:** Toyota Financial Services ... motivated people to fill multiple openings as a **Business Information Security Officer (BISO)** whose responsibility is to provide strategic security guidance and… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for US Personal Banking Operations - Customer Service - Branded Cards Independent Compliance Risk Management (ICRM) ... violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk appetite and protect… more
- Citigroup (Irving, TX)
- Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) Global Functions Fraud responsible for ... function/business/product, including cross-border impact. + Advising ICRM and function/business/product management and personnel on regulatory and compliance issues and… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk appetite and protect… more
- Citigroup (Irving, TX)
- …and cyber risks and provide timely recommendations to mitigate risk exposure. + Lead initiatives to enhance risk management practices, contributing to overall ... development and implementation of enterprise technology and/or cyber risk management procedures and methodologies, monitoring their effective application within the… more
- Citigroup (Irving, TX)
- …challenge process to ensure accuracy and timeliness of information presented to senior management and support a strong control environment across the CPRT ... The Finance Chief Risk Office ("FinCRO") provides risk management oversight of the Finance function, including effective risk challenge and mitigation of risk for… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business ... is to provide integrated end-to-end credit underwriting, identification, measurement, management , and monitoring for wholesale credit across the enterprise. Within… more
- RTX Corporation (Richardson, TX)
- …level; including but not limited to technical configuration analysis, change control facilitation, hardware/software management , audit and inspections, incident ... responsible for the System Security Plan maintenance and change control per procedure. + Monitor and oversee data backup,...in-person meetings._ At Collins, the paths we pave together lead to limitless possibilities. And the bonds we form… more
- JPMorgan Chase (Plano, TX)
- …is responsible for driving and coordinating all aspects of the setup of cash management products and services for the clients. The Client Transition Team will work ... within the Commercial & Investment Bank, you will engage directly with clients to lead strategic discussions and execute solutions on behalf of the client that will… more