- PulteGroup (Coppell, TX)
- …TX. It 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 ... RESPONSIBILITIES + Actively contribute to the design and enhancement of business control procedures. + Independently conduct and oversee third party control… 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 ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...business , products or services to identify and implement control points and processes throughout the business .… more
- HUB International (Dallas, TX)
- …Compliance and Risk Officer , working closely with the RPW and RPW senior leadership to collectively support the growing RPW business while mitigating risk. ... and tailored insurance solutions that put our clients in control . Our growing team of professionals across North America...and compliance department. The **S** **VP, Compliance and Risk Officer ** , Hub Retirement and Private Wealth ("RPW"), will… 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 ... overall performance and effectiveness of the sub-function/job family. The Business Risk Officer role will be focused...audit process of attributes to ensure proper calculation and control . + Works closely with business partners… more
- Citigroup (Irving, TX)
- …of control by the offshore centralized controls utility or federated operation of control by each Citi business ) and for communication and agreement with all ... degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- Citigroup (Irving, TX)
- …+ Maintains relationships and drives accountability with partners and stakeholders to drive control testing's success in support of the business 's strategy. + ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Wells Fargo (Dallas, TX)
- …material to a diverse audience. + Ability to influence, partner, and negotiate with senior business leaders to gain commitment to accomplish business goals. ... **About the Role** Wells Fargo is seeking a Lead Control Management Officer who will be responsible for supporting Risk Control Self-Assessment (RCSA)… more
- Citigroup (Irving, TX)
- …is deeply integrated into the sectors and functions. Overview of the Role: The Senior Vice President, Information Security Officer (Wealth - Investments & Data) ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our Indirect Auto-lending, Underwriting and Funding groups. This ... lines and build relationships with a wide variety of senior leaders and enterprise partners across all business...evaluating, and measuring the impact of decisions practiced in Control Management functional area. + Monitor complex business… more
- Citigroup (Irving, TX)
- …key contributors to a team that works closely with functional management including the in- Business Risk Management and Control teams and control partners. ... role will provide support for the challenge of Manager's Control Assessment (MCA), as well as the broader challenge...usage of tools for risk management purposes with the business as well as challenging their tool usage (eg,… more
- Citigroup (Irving, TX)
- …function responsible for providing legal advice to the Board of Directors, senior management, businesses, legal entities and other functions on legal and regulatory ... works with partners all over the world, including with other Citi control functions, to communicate Citi's values and expectations of employee behavior, handle… more
- USAA (Plano, TX)
- …governance, and investment operations. Provides investment insight and advice to senior leaders to influence line-of- business and enterprise capital, liquidity, ... thought leadership to internal and 3rd-party investment teams, CFO, lines of business , and control partners to ensure thorough understanding of investment… more
- Citigroup (Irving, TX)
- … control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and independent ... the product, function and impacting external third-party suppliers. The Operational Risk Senior Officer performs the role through proactive and direct engagement… more
- Comerica (Frisco, TX)
- Director, Divisional Business Risk and Control Officer The...Risk & Control Advisory * Serves as a senior Business Risk and Control leader, ... Director, Divisional Business Risk and Control Officer (BRCO) is a pivotal role...demonstrating active, robust risk management to key stakeholders and senior business leaders. Provides credible challenge to… more
- Citigroup (Irving, TX)
- …Technology Officer is accountable for gathering and documenting the business requirements from Compliance Independent Assessment teams. The Technology Officer ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Wells Fargo (Dallas, TX)
- … Officer in Consumer Credit Risk as part of Corporate Risk to provide senior credit officers and various other business partners with insights in a proactive ... and resolve policy and process gaps by incorporating root cause analysis, control design assessment, and strategic thinking + Partner with key stakeholders to… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Regulatory Risk Officer is a strategic professional who stays abreast...functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk. +… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... Serves as a compliance risk officer for Independent Compliance Risk Management (ICRM) responsible...to develop and apply CRM program solutions that meet business and customer needs in a manner consistent with… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... Job Description The Macroeconomic Scenario Design Officer is a strategic professional who stays abreast...by considering their application in own job and the business . Recognized technical authority for an area within the… more