- Wells Fargo (Irving, TX)
- **About the Role** Wells Fargo is seeking a Lead Control Management Officer who will be responsible for supporting Risk Control Self-Assessment ... two LOB (within Chief Administrative Office) with responsibility to lead horizontal risk & control themes (ex.... Committees. **Required Qualifications:** + 5+ years of Risk Management or Control Management experience,… more
- Wells Fargo (Irving, TX)
- …and generous benefits package. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join our Chief Operating ... effectiveness of controls, as well as an ability to lead others. The candidate will have a strong aptitude...and controls. **Required Qualifications:** + 5+ years of Risk Management or Control Management experience,… 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 ... provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or virtual teams. **Required Qualifications:**… more
- Wells Fargo (Irving, TX)
- …generous benefits package. Apply today. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Chief Operating ... business solutions for highly complex risks associated with business operations + Lead and mentor Control Management project or virtual teams + Engage with… more
- Wells Fargo (Irving, TX)
- …and lines of business at wellsfargojobs.com **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support Capital Markets ... assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area + Provide risk management consulting to… more
- Comerica (Dallas, TX)
- BRCO Control Testing Lead The Business Risk and ...risk management lifecycle. * The Business Risk and Control Office (BRCO) Control Testing Lead ... intended to mitigate risk, including SOX controls. The BRCO Control Testing Lead does not own the...results. * Documents narratives, flowcharts, and controls. Reports on control testing results and key themes to management… 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
- 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 (Dallas, TX)
- …+ Excellent verbal, written, and interpersonal communication skills + Strong control management , project management and/or process development ... **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer in Consumer...forward-looking in-depth analysis. Consumer Credit is the independent risk management team responsible for providing credit oversight and credible… 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:** Wells Fargo is seeking a Lead Compliance Officer in Consumer Lending Compliance as part of the Credit Card Compliance Team. Learn more about ... managing regulatory change + Report findings and make recommendations to management and appropriate committees + Identify and recommend opportunities for process… 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)
- …Head of Ethics. This position will be responsible for the effective management of ethics-related investigations across control and enterprise-support functions ... responsible for providing legal advice to the Board of Directors, senior management , businesses, legal entities and other functions on legal and regulatory issues… 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
- 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
- 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
- Omnicell (Dallas, TX)
- …to Director, Information Security Architecture, the Business Information Security Officer (BISO) is responsible for liaising between the Omnicell Information ... engage with internal and external stakeholders to educate on control requirements and communicate impact of policy changes. +...the policy cannot be implemented. + Advise business unit management on risk issues related to information security and… more
- Citigroup (Irving, TX)
- … framework elements. The positions in this role will report to the coverage Lead of Independent Compliance Risk Management (ICRM), who reports to the Operational ... with functional management including the in-Business Risk Management and Control teams and control...trends, regulatory environment, country macro-economic factors, etc. that may lead to an increase in operational risk + Operational… more