- Wells Fargo (Dallas, TX)
- …this role:** Wells Fargo is seeking a Commercial Banking Chief Administration Office (CAO) Lead Control Management Officer within the Commercial Banking ... program requirements. **Required Qualifications:** + 5+ years of Risk Management or Control Management experience, or equivalent demonstrated through one… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a **Senior Lead Compliance Officer ** in Corporate Risk as part of **Commercial Banking Compliance.** Learn more about ... and business divisions at wellsfargojobs.com . As the Senior Lead Compliance Officer , you will be responsible...Commercial Banking Products Group and Client Strategy & Capital Management that also rely on the BHCA, MBA, or… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer within Independent Testing & Validation (IT&V) as part of Corporate Risk. ... according to standards and other applicable policies. The Senior Lead Independent Testing Officer as part of...in a matrixed environment and communicate emerging risks to management . + Create schedules for control reviews… 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...as a change agent for continual improvement of the control environment. + Lead complex initiatives executing… 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
- Citigroup (Irving, TX)
- …with change management programs/projects and initiatives to improve risk and control management at a large financial institution. + Experience with design, ... Bachelor's/University degree and relevant certifications preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:**… more
- Citigroup (Irving, TX)
- …with change management programs/projects and initiatives to improve risk and control management at a large financial institution. + Experience with design, ... Operational Risk SVP, ORM Controls will be responsible for management and oversight of ORM's Risk & Control...drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical… more
- Wells Fargo (Irving, TX)
- Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of Fraud Risk Oversight team. Learn more about the ... strategic business decisions and recommend appropriate alternatives for risk management + Lead implementation of complex initiatives...Qualifications:** + At least 7 years of risk or control experience + Deep fraud subject matter expertise +… more
- Wells Fargo (Dallas, TX)
- …work experience, training, military experience, education **Desired Qualifications:** + Strong control management , project management and/or process ... **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer in Consumer...forward-looking in-depth analysis. Consumer Credit is the independent risk management team responsible for providing credit oversight and credible… more
- Texas Health Resources (Arlington, TX)
- …officer and entity financial officer of THRW will participate in THR officer meetings and councils attended by the management teams of other THR ... The Entity Finance Officer THRW reports directly to the President THRW...hospitals. **Essential Functions:** . Serves as a resource for management , physicians and staff by providing accurate, timely and… more
- Citigroup (Irving, TX)
- …Demonstrated ability to lead global team efforts **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time ... serve. **Overview of the Role** The Business Risk and Control Officer is a strategic professional who...implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- ManpowerGroup (Dallas, TX)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... **Roles: QA officer (Compliance & testing focus)** **Location: Jax/Dallas, TX...Effective organizational influencing skills required. * Third party vendor management preferred. Demonstrated ability to lead global… more
- Citigroup (Irving, TX)
- …planning forecasts (including CCAR/DFAST). Further, he will be responsible for managing control effectiveness, governance, and program management for CPRT. **Key ... **Regulatory Risk Officer Vice President - Capital Planning Review Team**...Team** The Finance Chief Risk Office ("FinCRO") provides risk management oversight of the Finance function, including effective risk… more
- Citigroup (Irving, TX)
- …Line of Defense position serving as a Consumer Compliance monitoring and testing officer for Independent Compliance Risk Management (ICRM)'s US Personal Banking ... controls designed to address compliance risk; reporting and escalating control issues and any violations of laws or breaches...accordance with the Compliance Testing & Monitoring Plan. + Lead walkthroughs with various business across the firm to… more
- Citigroup (Irving, TX)
- …environment. + Strong proficiency in utilizing Git for efficient code repository management , version control , and collaboration within team environments. + ... manner. + Effective organizational influencing skills required. + Third party vendor management preferred. Demonstrated ability to lead global team efforts +… more
- Toyota (Plano, TX)
- …motivated people to fill multiple openings as a **Business Information Security Officer (BISO) or Senior Business Information Security Officer (BISO)** ... subject matter expert, security architect, or a manager of cyber security control functions + Exceptional communication and presentation (written and verbal) skills… more
- Citigroup (Irving, TX)
- The Legal Support Sr. Lead Officer is a senior level, non-attorney role, responsible for providing legal support to the Citi Legal team. This role requires a ... litigation/discovery/settlements or negotiation and contract administration + Collaborates across control /support functions, lines of business and the legal team on… more
- Citigroup (Irving, TX)
- …the Business to enable meaningful challenge and oversight and participate in risk management focused forums + Assist Business Coverage lead / present relevant ... well as any other responsibilities assigned by the Consumer ORM Business Coverage lead . The role involves oversight of risks associated with Card's business across… more
- Textron (Fort Worth, TX)
- **Information Systems Security Officer ** **Description** Textron Systems is part of Textron, a $14 billion, multi\-industry company employing 35,000 talented makers, ... Assemble and maintain security plan accreditation packages per Risk Management Framework \(RMF\)\. System Administration skills required\. **ISSO Responsibilities… more
- HUB International (Dallas, TX)
- …unrelenting advocacy and tailored insurance solutions that put our clients in control . Our growing team of professionals across North America represents a broad, ... throughout the insurance community. **About HUB Retirement & Private Wealth (RPW):** We lead our communities with integrity, driven to make things better, both now… more