- Wells Fargo (Dallas, TX)
- Wells Fargo is seeking a Lead Control Management Officer within the Commercial Banking Control organization. This role is responsible for supporting ... business on day-to-day activities and routines to ensure successful execution and control management on issues; manage routines, address challenges, and track… more
- Wells Fargo (Irving, TX)
- …us, we invest in you. Apply today. **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
- Wells Fargo (Dallas, TX)
- …us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer - Consumer Lending Shared Services **In ... operations, and provide guidance in developing and implementing risk-mitigating strategies. + Lead Control Management project or virtual teams. **Required… 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)
- **About this role:** Wells Fargo is seeking a Lead Compliance Officer to help develop, implement, and support the oversight of the effective and consistent ... and corporate functions globally as they relate to the underlying team responsibilities. The Lead Compliance Officer will support the CR and ECO teams in… 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
- 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)
- …sign on, etc. + Familiarity with common security processes such as: access control , user lifecycle management and access governance, vulnerability management ... role as a **Senior Consultant, Virtual Chief Information Security Officer .** The primary responsibility of this role is an...Working closely across the executive layer, the vCISO will lead direct interactions with the assigned TFS Group company's… 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
- 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
- Citigroup (Irving, TX)
- The candidate is expected to work as the lead who can work independently - with minimal guidance. He/she will provide MIS support to various teams in the Mortgage ... Servicing Control teams and occasionally for business partners (Compliance, Internal...**The primary objectives of this role will include:** + Lead the overall MIS effort for Mortgage default servicing… more
- Citigroup (Irving, TX)
- …reporting 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)
- Institutional Credit Management (ICM) works closely with our front line businesses to serve as a critical component of our First Line of defense for wholesale and ... counterparty credit risk management and also with our Independent Risk partners to...appetite. The Bank is busy improving various frameworks to lead the industry with new cutting edge analysis on… more