- Wells Fargo (Dallas, TX)
- …begins with outstanding talent. It all begins with you. Wells Fargo is seeking a Lead Control Management Officer for Enterprise Functions (Finance, ... EBCE responsibilities include:** + Develop and manage an ongoing control testing schedule. + Lead control...on your work. + Mentor and train employees across Control Management to support ongoing improvement. +… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to support Technology Chief Operating Office (TCOO) risk and ... business solutions for highly complex risks associated with business operations + Lead and mentor Control Management project or virtual teams + Engage with… more
- Comerica (Dallas, TX)
- BRCO Risk Partner Lead The Business Risk and Control ...risk management lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead for ... BRCOs are critical to the success of the Risk Management Lifecyle and play a role in Planning, Identifying,...thought leadership through strategic consulting and providing expertise in control design that can lead to early… more
- Citigroup (Irving, TX)
- **Technology Risk and Control Officer , VP** The Technology Risk Officer is a strategic professional who stays abreast of developments within own field and ... skills + Effective organizational influencing skills required. + Third party vendor management preferred. Demonstrated ability to lead global team efforts +… more
- Citigroup (Irving, TX)
- …to credibly challenge proposed changes and risk management + Provide advice on control design and effectiveness + Lead review meetings and conduct control ... The VP, Business/Function Quality Control Officer is a strategic professional...commitment owners. This roles reports into the Business/Function Quality Control Lead within the ICRM Controls Team,… 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
- PulteGroup (Coppell, TX)
- …will be hybrid requiring 2-3 days per week in office. JOB SUMMARY The Business Control Officer Sr. will play a vital role in strengthening the Business Controls ... Compliance/Quality Control Teams, and auditors to support control audits. + Independently lead Risk ...+ 2-5 years of experience in Business Controls, Risk Management , Internal Audit, or a related area or significant… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Operational Risk Senior Lead Officer , Executive Director, in the Technology and Information Security Risk ... Management (TISRM) group within Operational Risk Management ...to manage and oversee Technology and Chief Information Security Officer owned issues by adequately applying technical expertise to… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a **Senior Lead ** **Compliance Officer ** in Corporate Risk as part of **Consumer Lending Compliance Program and ... program for the Consumer Lending Compliance team. The Senior Lead Compliance Officer will serve as the...of issues, deficiencies or regulatory matters regarding compliance risk management + Provide direction to the business on developing… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer to support the Operational Risk business aligned oversight of Wells Fargo's ... Risk Management Programs (eg, ERIA, IORA, Issue Management , etc.) + RCSA (Risk and Control ...under pressure in a dynamic and complex environment and management + Ability to actively lead large… more
- Federal Aviation Administration (Fort Worth, TX)
- Summary This position serves as the Lead Operations Officer in a Regional Operations Center (ROC), Office of Policy, International Affairs, and Environment ... reports to the ROC Manager, and will serve as the non-supervisory lead for the ROC team. Responsibilities Facilitates, plans, and schedules cross-ROC collaboration,… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer within the Consumer Credit Card Risk CRO Organization. This role focuses on origination ... a variety of sources to develop portfolio and account management strategies. + Lead complex initiatives including...multiple large data sources to develop and implement credit control strategies. Familiarity with credit card industry is a… more
- Citigroup (Irving, TX)
- The Legal Support Lead Officer is a senior level, non-attorney role, responsible for providing legal support to the Citi Legal team. This role requires a ... efficient process improvements and legal support solutions; liaises with other control /functional businesses in support of initiatives + Interacts with senior… more
- Citigroup (Irving, TX)
- …+ Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... controls for automation and the design, development and implementation of automated control solutions on the strategic ROCK Olympus controls platform. This position… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer within Collections Risk Strategy / Unsecured Default Servicing Risk, a part of the ... Monitor and analyze portfolio performance, providing regular reports to senior management on collections activities and performance metrics + Ensure the collections… more
- Citigroup (Irving, TX)
- …and learnings + Lead the creation and development of risk and control related presentation materials for various governance forums (at many levels of the ... appropriate action to establish Path to Green or effective remediation. + Independently lead Operational Risk Targeted Reviews, Control Testing, and Risk and … 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...credit risks, assessment of the effectiveness of credit risk management of assigned businesses, proposal of pragmatic solutions to… more
- Citigroup (Irving, TX)
- …in Consumer and/or Wealth Management credit risk management or management of policies and control risk frameworks Experience formulating risk ... Limit Setting Stress Loss exercises. The **Regulatory Risk Sr Officer ** will play a key role in implementing the...management policy, procedure, and/or control framework. Excellent written and verbal communication skills with… 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 ... your career. Job Summary The role of Cyber Security Officer is responsible for interpreting regulatory and contractual requirements,...activities for security risk management , reporting, policy lifecycle, training and awareness, governance, risk… more
- HUB International (Dallas, TX)
- …in integrity and building success by developing relationships with others Department Risk Management & Loss Control Required Experience: 5-7 years of relevant ... and tailored insurance solutions that put our clients in control . Our growing team of professionals across North America...community. **About HUB Retirement & Private Wealth (RPW):** We lead our communities with integrity, driven to make things… more