- Citigroup (Irving, TX)
- …a positive impact on the communities we serve. **Overview of the Role** The Business Risk and Control Group Manager is accountable for management of ... Technology Risk is a must. Other risk and control disciplines would be a...Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- PNC (Farmers Branch, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release ... for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance...or Software Developer is very helpful * Experience conducting risk assessments, control quality, identify gaps and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... and lines of business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses five… 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...Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Irving, TX)
- …and display of information. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create ... + Governance and oversight may include (not limited to) technology operational risk , cyber risk ,...SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self-Assessment programs. **Education:** +… more
- Santander US (Dallas, TX)
- …groups as a delegate of the Head of Technology , including the Operational Risk Committee, Technology Executive Working Group , Information Security & Data ... to comprehensively identify, assess, mitigate, manage, monitor and report technology risk , including performing technical risk... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
- Citigroup (Irving, TX)
- …with Information Technology Risk Management such as first line Technology Control Officer, second line Operational Risk Management policy governance, ... Infrastructure Planning & Capacity Management, or Production Operations + Technology Risk Management or equivalent Audit or...Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Synchrony (Dallas, TX)
- …(2LOD) within Synchrony. This role is responsible for performing independent operational risk oversight of information technology within Synchrony. This includes ... the business and provide an independent assessment of the risk -taking activities + Perform formal assessments of technology...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group :** Risk … more
- Bank of America (Dallas, TX)
- Risk Automation and Technology Strategy Specialist Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Atlanta, Georgia **Job Description:** At Bank of ... changes necessary to support ongoing data needs. GRM RAPID ( Risk Automation, Process Improvement and Design) group ...Operational Excellence within Global Risk Management. The Risk Automation and Technology Strategy Specialist will… more
- Wells Fargo (Addison, TX)
- …this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent testing ... security and cybersecurity coverage, infrastructure coverage, governance over information technology and information security including all operational risk … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This ... applies strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan… more
- Citigroup (Irving, TX)
- …coverage, this position works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent Risk and ... partners through daily interaction and participation in key business risk and control forums. **BUSINESS COVERAGE SCOPE**...Technology & Data Management, etc. + Independent Credit Risk and Compliance Risk Management + In-Business… more
- Citigroup (Irving, TX)
- …efforts **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Irving Texas United ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...management + Experience in Application governance + Experience in Technology risk + MS Excel, Tableau, Jira… more
- Citigroup (Irving, TX)
- … Risk & Control , Finance, Risk , Compliance, Data Services Group , Information Technology , MCA Architects, and Business stakeholders in all areas where ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a...+ Bachelor's/University degree or equivalent experience required **Job Family Group :** Data Governance **Job Family:** Data Governance Foundation **Time… more
- Citigroup (Irving, TX)
- …cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management Committee (RMC), Group Risk Management Committee (GRMC), ... Chief Administrative Office (CAO) that provides support to the Risk organization with a focus on governance, control... Risk Management Committees, inclusive of the Board Risk Management Committees, Group Risk … more
- Citigroup (Irving, TX)
- …us. We'll enable growth and progress together. **About Our Team:** The **Digital Technology Product Management Group Manager** is a position within the digital ... business and product requirements into platform requirements while maintaining synergy with technology , operations and risk partners. + Compiles content for… more
- Citigroup (Irving, TX)
- …and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Good ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...job-related duties may be assigned as required. **Job Family Group :** Risk Management **Job Family:** Regulatory … more
- Citigroup (Irving, TX)
- …and key functional support areas like Regulatory Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Good ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...Additional locations: Tampa, FL and Wilmington, DE **Job Family Group :** Risk Management **Job Family:** Regulatory … more
- Citigroup (Irving, TX)
- …Provides subject matter expertise of detection and authentication disciplines across Fraud Risk , Business, and Technology teams. + Provides business and ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...job-related duties may be assigned as required. **Job Family Group :** Risk Management **Job Family:** Fraud … more
- Citigroup (Irving, TX)
- …oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create… more