- 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
- 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)
- **About this role:** Wells Fargo is seeking a **Senior Lead Compliance Officer ** in Corporate Risk as part of **Commercial Banking Compliance.** Learn more about ... and business divisions at wellsfargojobs.com . As the Senior Lead Compliance Officer , you will be responsible...Commercial Banking Products Group and Client Strategy & Capital Management that also rely on the BHCA, MBA, or… 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
- 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 (Irving, TX)
- **About this role:** The Independent Testing and Validation Team is seeking a Lead Independent Testing Officer to support the Corporate and Investment Banking ... retrieve data from various information systems. + Strong experience in risk management (includes control testing, operational risk assessments, internal audit,… more
- Wells Fargo (Irving, TX)
- …Independent Testing and Validation Team supporting Finance coverage is seeking a Senior Lead Independent Testing Officer with subject matter expertise to support ... regulatory compliance for multiple reviews at once, covering complex risk and control topics. + Leads complex, cross-functional regulatory and audit exams within… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Compliance Officer on the Credit Card Compliance Team as part of Consumer Lending Compliance Team. Learn more ... managing regulatory change + Report findings and make recommendations to management and appropriate committees + Identify and recommend opportunities for process… 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)
- …Data Management , etc. + Independent Credit Risk and Compliance Risk Management + In-Business Risk and Control partners **KEY RESPONSIBILITIES** **Oversight & ... anticipatory lens. + Lead the creation and development of risk and control related presentation materials for various governance forums (at many levels of the… 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
- Wells Fargo (Irving, TX)
- …The individual will leverage their experience and knowledge of risk management , business functions, products, and services to provide independent, holistic risk ... encompass several areas of the organization **In this role, you will:** + Lead complex customer remediation testing engagements. + Testing SME with considerable risk… 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)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... standard and enterprise controls as part of Citi Manager's Control Assessment (MCA) related to the Regulations Management...ability to navigate a complex organization; to influence and lead people across cultures at a senior level +… 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)
- …motivated people to fill multiple openings as a **Business Information Security Officer (BISO) or Senior Business Information Security Officer (BISO)** ... subject matter expert, security architect, or a manager of cyber security control functions + Exceptional communication and presentation (written and verbal) skills… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... ability to navigate a complex organization; to influence and lead people across cultures at a senior level +...thereof; Advanced degree preferred **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time… more