- 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
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Technology Control Information and Cyber Security Group. **In ... as an advisor to more experienced leaders in developing risk mitigation strategies for complex and highly integrated business...and business controls to the relevant business group and enterprise function + Lead the strategy and… more
- Wells Fargo (Irving, TX)
- **About the Role** Wells Fargo is seeking a Lead Control Management Officer who will be responsible for supporting Risk Control Self-Assessment (RCSA) ... goals. + Ability to prepare management level presentations. + Ability to lead projects/initiatives with high risk and complexity. **Job Expectations:** +… more
- Comerica (Dallas, TX)
- …and areas that require escalation and remediation. Strategic Initiatives * Partner with Enterprise Risk , business unit leaders, and other senior executives on ... Deputy Chief Compliance Officer The Deputy Chief Compliance Officer ...communications campaigns, and workshops. Leadership and Talent Management * Lead teams within the Compliance function and act as… more
- Robert Half Technology (Plano, TX)
- …11. Assessing and reporting to senior management and directors on information security risk across the enterprise 12. Overseeing the incident response plan and ... to laws, regulations, guidance, best practices, industry standards, and internal risk requirements. 5. Leading projects on security policy emphasizing the… more
- Comerica (Frisco, TX)
- …and lead RCSA Workshops, driving consensus, providing clarity around risk management concepts, and influencing conversations to promote framework consistency. * ... Risk and Control Self-Assessment (RCSA) Workshop Facilitator The...BCO team and transition into a BCO -- RCSA Lead role. During this initial implementation assignment, the RCSA… 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
- Charles Schwab (Westlake, TX)
- …support the firm's Wealth and Advice Solutions business unit and to serve as the lead enterprise compliance risk management for New Products and Services. ... Internal Audit. The Managing Director, Schwab Compliance, leads an enterprise compliance risk management organization within Schwab...The role reports to the Chief Compliance Officer (CCO) of Charles Schwab Corporation and in all… more
- Wells Fargo (Irving, TX)
- …related decisions + Manage an aspect of the companywide compliance program for enterprise horizontal compliance program with high risk and complexity, and ... Risk Management Compliance function in accordance with applicable Enterprise policies and procedures, including the establishment, maintenance, and management of… more
- Baylor Scott & White Health (Dallas, TX)
- …and enable us to serve our customers. Lead and oversee the enterprise information and cyber security risk strategy, delivering information and cyber security ... storage to delivery. Directly, or in some instances indirectly, lead and manage efforts to ensure all data in...will be continuing the development of our service provider risk management program in alignment with enterprise … more
- Toyota (Plano, TX)
- …an innovative, collaborative environment. **Who we're looking for** This role will lead and oversee all aspects of our Software Delivery Lifecycle (SDLC) Management ... evaluate the effectiveness of SDLC processes and make continuous improvements. + Lead the integration of SDLC processes with other business processes, ensuring… more
- HCA Healthcare (Coppell, TX)
- …to enhance accountability and drive process and workflow improvements continuously. + Lead enterprise strategy meetings with all RFDMs or other application ... Front Desk Revenue reports directly to the Chief Financial Officer , and leads the strategic execution of service line...execution of service line front office strategy across the enterprise via dotted line oversight of the Regional Front… 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
- Lockheed Martin (Grand Prairie, TX)
- …and services is seeking an Security Representative Staff / Contractor Program Security Officer \(CPSO\) to join the security team in Grand Prairie TX\. This CPSO ... program management support and security education\. Applies business\-minded and risk \-managed solutions to security issues and business challenges and communicates… more