- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer within the company's Corporate Risk group. Corporate Risk is the ... company's second line of defense for risk management. The Lead Enterprise Risk Officer will be part of the Home Lending Servicing Risk team and… more
- Wells Fargo (Dallas, TX)
- …to CSBB CRO initiatives or advancement of the Wells Fargo CRO execution model. The Senior Lead Enterprise Risk Officer will report directly to the CRO ... addition to primary accountability for aligned business groups, Senior Lead Risk Officers may be accountable for...issues to the Business Line CRO and CSBB Chief Risk Officer with transparency, in a timely… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer responsible for providing risk oversight of Home Lending Servicing, with a ... projects and initiatives + Resolve moderately complex issues and lead team to meet risk area, projects...complex issues and lead team to meet risk area, projects and process deliverables, while leveraging solid… more
- Citigroup (Irving, TX)
- …governance procedure, process, and control documentation for Retail businesses consistent with Enterprise Risk policy and procedures. Lead analytical ... Risk Framework and Control across Secured and Unsecured risk pools. The Regulatory Risk Officer...with key stakeholders in first and second lines (Business, Risk and Finance), and Enterprise Risk… more
- Citigroup (Irving, TX)
- …the requirements for the "Controls Testing" L3 Process GPMP for the enterprise . Excellent communication skills required in order to negotiate internally, often at ... technical strategy. **Responsibilities:** + Provide update and manage changes to enterprise -wide MCA standards and methodology for Control Testing. + Interface… more
- Citigroup (Irving, TX)
- …Change and Program Management Risk at Citi. The Team operates at the enterprise level of Citi, across its numerous legal entities and geographies, serving as a ... to achieve their objectives. The Change and Program Management Risk Oversight Group ("CPMRO" or "the Group") is a...The Senior Vice President work within the team to lead and/or participate in Independent Assurance reviews evaluating project… more
- Citigroup (Irving, TX)
- …Central Controls Capabilities Unit and is responsible for the evaluation of enterprise -wide controls for automation and the design, development and implementation of ... is responsible for completing due diligence into the automation of enterprise -wide "common" controls and recommending automated solutions to senior management and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer to manage testing and validation activities for the Analytics, Remediation ... of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management...according to standards and other applicable policies. The Senior Lead Independent Testing Officer is responsible for… more
- Wells Fargo (Dallas, TX)
- …solutions and controls aligned with group's processes + A strong understanding of enterprise risk management framework including risk identification, risk ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer . This role...and operations, and provide guidance in developing and implementing risk -mitigating strategies + Lead Control Management project… more
- Texas Health Resources (Fort Worth, TX)
- …member of the executive leadership team, the Chief Quality and Medical Officer (CQMO) is responsible for providing clinical perspective, knowledge, experience, and ... of clinical information technology. The Chief Quality and Medical Officer will provide leadership over physician engagement and integration...or based on the CQMO's expertise. . Works to lead and be responsible for contributing to the achievement… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** The **Credit Risk Review (CRR) group** is responsible for independently evaluating credit risks of exposures ... opine upon the effectiveness of first and second lines of defenses' credit risk management practices and credit quality in fulfillment of regulatory expectations for… more
- PNC (Dallas, TX)
- …Compliance, Audit). In this role, you will act as the first line risk officer , handling policy exceptions coordination, issue management coordination and ... compliance assessments. You will be responsible to lead or influence technology risk initiatives and...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
- Citigroup (Irving, TX)
- …**Education:** + Bachelors/University degree, Master's degree preferred The Legal Support Sr. Lead Officer is a senior level, non-attorney role, responsible for ... and motivated leader with a diverse experience and skills necessary to lead technology and process systems enhancements within the eDiscovery & Records Management… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business...and third lines of defense. The SOX IT Audit Lead is responsible for comprehensive reviews of IT processes… more
- Comerica (Frisco, TX)
- SOX Information Technology Application Controls (ITAC) Audit Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the ... is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate… more
- Caterpillar, Inc. (Irving, TX)
- …24/7 operations proactively focused to receive, process, mitigate, and respond to enterprise risk impacting 40+ Caterpillar Executives, including the Caterpillar ... We have an exciting opportunity at Caterpillar for an Enterprise Executive Protection Manager to lead the...requirements to include billing, invoicing, performance metrics, and required enterprise reporting. **What You Have:** + ** Risk … more
- Bank of America (Dallas, TX)
- …external auditors and regulatory agencies. The Credit Review (CR) Chief Operating Officer (COO) Team is responsible for the development and ongoing management of ... needs arise. This role is also responsible for supporting and developing credit risk coverage reporting and establishing routines to support Management and Board of… more
- TIAA (Frisco, TX)
- Enterprise Compliance Officer (AML Tuning & Analytics) The Enterprise Compliance Lead /Manager will manage the tuning and optimization of AML monitoring ... systems. This individual will lead in conducting tuning on a periodic basis to...statistical threshold analysis that will be deployed within TIAA's Enterprise AML and sanctions programs. Further, this role requires… more
- Travelers Insurance Company (Richardson, TX)
- …account solutions include General Liability, Property, Automobile, Workers' Compensation, and Lead Umbrella. The Account Executive Officer (AEO), Commercial ... internally and externally to drive results. Your ability to independently assess complex risk and sell our products in challenging markets will contribute to the… more