- Citigroup (Irving, TX)
- ** Technology Risk and Control Officer , VP** The Technology Risk Officer is a strategic professional who stays abreast of developments within ... Officer role will be focused in providing Risk and Controls support to the Citi Technology...work. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the Inventory… more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer will be expected to take ownership in running several key initiatives related to Citi's Technology Risk ... Technology partners. This role will support ensuring Citi's Technology Risk Assessments are in line with...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … more
- Citigroup (Irving, TX)
- …experience with Information Technology Risk Management such as first line Technology Control Officer , second line Operational Risk Management ... team is looking for an energetic and passionate IT Risk Officer to join our team to...Infrastructure Planning & Capacity Management, or Production Operations + Technology Risk Management or equivalent Audit or… more
- Citigroup (Irving, TX)
- …interaction with all impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated ... control and process owners; businesses, central controls and technology stakeholders; 2 and 3 LoD stakeholders. + Completes...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Irving, TX)
- The Regulatory Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Good… more
- Citigroup (Irving, TX)
- The Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Irving, TX)
- The Operational Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... responsibilities for Markets + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create… more
- Citigroup (Irving, TX)
- The Risk Policy Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more
- Comerica (Frisco, TX)
- Enterprise Risk RCSA Governance Officer This position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk ... processes including maintenance of related standards, procedures, and playbooks; technology solution management; and guidance and training for impacted stakeholders.… 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 ... to support control audits. + Independently lead Risk Control Self-Assessment workshops and ensuing action... frameworks and policies. + Proficient in using GRC technology and analytics tools for control purposes.… more
- Citigroup (Irving, TX)
- The Compliance Independent Assessment Technology Officer is accountable for gathering and documenting the business requirements from Compliance Independent ... Assessment teams. The Technology Officer is a strategic professional who...be assigned as required. **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time… 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 ... regulators, and compliance partners. Risk and Compliance: + Support risk identification and assessment, response and mitigation, control monitoring and… more
- Wells Fargo (Irving, TX)
- …situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to ... Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part...Independent Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines… more
- Citigroup (Irving, TX)
- …areas including: Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues ... Serves as a function/business/product compliance risk officer for Independent Compliance ...+ Advanced degree preferred **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management… more
- Citigroup (Irving, TX)
- …areas including: Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues ... Serves as a function/business/product compliance risk officer for Independent Compliance ...+ Advanced degree preferred **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management… more
- Citigroup (Irving, TX)
- …areas including: Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues ... Serves as a compliance risk officer for Independent Compliance ...Advanced degree a plus **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management… more
- Citigroup (Irving, TX)
- …risk management and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , ... The Third Party Officer ("TPO") is a dedicated role part of...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Irving, TX)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the… 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, ... controls\. Assemble and maintain security plan accreditation packages per Risk Management Framework \(RMF\)\. System Administration skills required\. **ISSO… more
- Citigroup (Irving, TX)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more