- Wells Fargo (Irving, TX)
- …with us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join the Small & Business ... control plans (RACP), while also caring for the customer experience. The Lead Control Management Officer proactively engages with business process… more
- Wells Fargo (Irving, TX)
- …at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) **About this role:** Wells Fargo is seeking a Lead Control Management officer in the ... provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or virtual teams **Required Qualifications:**… more
- Wells Fargo (Irving, TX)
- …invest in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Consumer Testing teams. ... and Consumer Lending. This role will partner with executive management to define and deliver initiatives and programs across...allowing others to focus on EBCE production tasks. + Lead control evaluation (ie testing) engagements, varying… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer in the Auto Operations Control team. This team supports the Auto ... Line of Business. **In this role, you will:** + Lead complex initiatives designed to mitigate current and emerging...evaluating, and measuring the impact of decisions practiced in Control Management functional area + Monitor moderately… more
- 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)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned… more
- Citigroup (Irving, TX)
- …proactive and 'no surprises' approach in communicating issues/requests + Prior change management experience with proven ability to lead cross-functional teams in ... position will report to the Operations MCA Process Ownership Lead and will manage the roll out of process...or equivalent experience, potentially Master **Job Family Group:** Risk Management **Job Family:** Business Risk & Control … more
- Wells Fargo (Irving, TX)
- …the Enterprise Testing methodology, standards, and executing group specific testing. The Lead Officer will execute horizontal compliance testing and UDAAP ... Job Description **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate… 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
- Wells Fargo (Irving, TX)
- …this role:** Wells Fargo is seeking an Executive Director, Operational Risk Senior Lead Officer , in the Technology and Information Security Risk Management ... Our ideal candidate has a background in software engineering/testing and risk management . **In this role, you will:** + Develop, implement, execute, and maintain… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Compliance Officer for the Operational Excellence, Governance & Controls (OEGC) team as part of ... enterprise policy and procedures adherence, and maintain quality and control standards. **In this role, you will:** + Support...gaps and opportunities to make processes more efficient + Lead RCM change management activities triggered by… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer in Corporate Risk as part of the Consumer Small & Business Banking (CSBB) Chief Risk ... Risk. The individual will leverage their experience and knowledge of risk management , business functions, small business products and services to provide credit risk… 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
- 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**...ensure accuracy and timeliness of information presented to senior management and support a strong control environment… 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
- Citigroup (Irving, TX)
- The Risk Policy Senior Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... over technical strategy. Primarily affects a sub-function. **Responsibilities:** + Lead the delivery of assigned risk oversight strategic initiatives -… more
- Citigroup (Irving, TX)
- …challenge process to ensure accuracy and timeliness of information presented to senior management and support a strong control environment across the CPRT ... The Finance Chief Risk Office ("FinCRO") provides risk management oversight of the Finance function, including effective risk challenge and mitigation of risk for… more