- Wells Fargo (Dallas, TX)
- …self, and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer . This Senior Lead ... with relevant regulations and industry best practices. The Senior Lead Control Officer will collaborate...for highly complex risks associated with business operations + Lead and mentor Control Management … more
- Wells Fargo (Irving, TX)
- …self, and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join the Cards and Merchant ... this role, you will:** + Lead consistent execution of Business Control Management (BCM) responsibilities in alignment with the Control Management … more
- Wells Fargo (Irving, TX)
- …self, and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our Financial Crimes ... group. This position, sitting within the Chief Operating Office's Control Management group, will partner with executive...to the relevant business group and enterprise function + Lead the strategy and resolution of highly complex current… 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)
- …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
- 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 (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer , aligned to the Credit Card Loss Forecasting, Risk Appetite and Reporting Analytics group ... within the Merchant and Credit Card Credit Risk Office. This Lead Credit Risk Officer will report to the Senior Manager leading the Consumer Credit card… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer within Operational Risk Management as part of the Operational Risk Policy & ... and managers to resolve issues and achieve goals + Lead project or virtual teams and mentor less experienced...experience, education **Desired Qualifications:** + Prior audit and/or business control management experience. + Experience in Risk… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a **Senior Lead Compliance Officer ** in Corporate Risk as part **Global Surveillance Oversight** Team (GSO). This ... knowledge. + Develop and present Oversight program materials to senior management . + Provide regulatory compliance risk expertise and consulting for projects… 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
- Citigroup (Irving, TX)
- …for USPB Risk, Wealth Risk and Legacy Franchises/Banking & International Retail Risk Management . The Risk Independent Data Transformation Lead role and function ... Risk Shared CAO organization provides a global focus for risk management strategy/execution oversight for compliance with Citi Policies and Regulatory requirements,… 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 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
- 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