• Senior Lead Enterprise Risk

    Wells Fargo (Dallas, TX)
    **About this role:** Wells Fargo is seeking a Senior Lead Enterprise Risk Officer who will lead transformational projects across Home Lending ... lead the independent risk management (IRM) risk pod comprised of Business Aligned Compliance Officer...creative, innovative, analytical, and inductive thinking in alignment with Enterprise policies + Act as a point of escalation… more
    Wells Fargo (08/29/24)
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  • Lead Operational Risk Officer

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer . Technology and Information Security Risk Management (TISRM) group is part of ... Operational Risk Management in Corporate Risk . Learn more about the career areas and lines...and managers to resolve issues and achieve goals + Lead project or virtual teams and mentor less experienced… more
    Wells Fargo (09/06/24)
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  • Application Governance and Risk Forum…

    Citigroup (Irving, TX)
    …a positive impact on the communities we serve. **Overview of the Role** The Business Risk and Control Officer is a strategic professional who stays abreast of ... conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products or services to… more
    Citigroup (09/07/24)
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  • SVP, Compl Risk Mgmt Sr. Officer

    Citigroup (Irving, TX)
    Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... law, rule, or regulation and design and deliver a risk management framework that maintains risk levels...responsibilities is the design and oversight of standard and enterprise controls as part of Citi Manager's Control Assessment… more
    Citigroup (08/29/24)
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  • SVP, Operational Risk Sr Officer I…

    Citigroup (Irving, TX)
    …Change and Program Management Risk at Citi. The Team operates at the enterprise level of Citi, across its numerous legal entities and geographies, serving as a ... to achieve their objectives. The Change and Program Management Risk Oversight Group ("CPMRO" or "the Group") is a...The Senior Vice President work within the team to lead and/or participate in Independent Assurance reviews evaluating project… more
    Citigroup (08/28/24)
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  • Senior Lead Independent Testing…

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk . ... of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management...controls according to standards and other applicable policies. Senior Lead Independent Testing Officer to support the… more
    Wells Fargo (09/07/24)
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  • Lead Compliance Officer - Strategy,…

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a ** Lead Compliance Officer ** in **Corporate Risk as part of Strategy, Digital and Innovation (SDI) Compliance** ... Fargo Compliance as we enhance the Compliance Program and Risk Framework across Wells Fargo. The Strategy, Digital and...this role, you will:** + Provide Business aligned compliance officer (BACO) support and oversight to Strategy, Digital and… more
    Wells Fargo (09/05/24)
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  • Account Executive Officer , Commercial…

    Travelers Insurance Company (Richardson, TX)
    …solutions include General Liability, Property, Automobile, Workers' Compensation, and Lead Umbrella. The Account Executive (AE), Commercial Accounts will partner ... and externally to drive results. Your ability to assess risk and sell our products will contribute to the...internal partners within the business unit and across the enterprise to create sales plans and identify cross-selling opportunities.… more
    Travelers Insurance Company (08/01/24)
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  • Senior Lead Risk Analytics…

    Wells Fargo (Dallas, TX)
    Risk Intelligence and Transformation team (CRIT) is looking for a Senior Lead Risk Analytics Consultant - Transformation Strategy and Execution to lead ... teams. CRIT reports directly into Wells Fargo's Chief Credit Officer with mandate across the enterprise and...all Wells Fargo lines of business. As a Senior Lead Risk Analytics Consultant - Transformation Strategy… more
    Wells Fargo (09/05/24)
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  • Compliance and Operational Risk Specialist…

    Bank of America (Dallas, TX)
    …us! **Job Description:** This job is responsible for assisting the Compliance and Operational Risk officer team to execute second line of defense compliance and ... Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management ...job is responsible for assisting the Compliance and Operational Risk officer team to execute second line… more
    Bank of America (07/13/24)
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  • Compliance and Operational Risk Manager…

    Bank of America (Plano, TX)
    Risk (EFR) knowledge as outlined below. These skills will allow the risk officer to successfully review and challenge issue remediation efforts as well ... Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management ...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
    Bank of America (07/13/24)
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  • Audit Director - Enterprise Technology…

    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 ... governance over information technology and information security including all operational risk areas such as business continuation planning, and chief information … more
    Wells Fargo (09/06/24)
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  • EAC Compliance & Operational Risk Manager…

    Bank of America (Plano, TX)
    …Functions (FLU/CF) leaders globally, coordinating with the FLU/CF Compliance and Operational Risk Officer teams, executing the CORM Program and the Policies, ... responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management -...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
    Bank of America (08/03/24)
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  • Compliance and Operational Risk Manager…

    Bank of America (Plano, TX)
    …Functions (FLU/CF) leaders globally, coordinating with the FLU/CF Compliance and Operational Risk Officer teams, executing the CORM Program and the Policies, ... responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management -...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
    Bank of America (08/03/24)
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  • Risk and Control Analyst (Focus on system…

    ManpowerGroup (Irving, TX)
    …migration, but more from a Risk and Control angle.** The Operational Risk Officer is a seasoned professional role. Applies in-depth disciplinary knowledge, ... drives actions to address the root causes that persistently lead to operational risk losses by challenging...* 5+ years experience navigating and networking across an enterprise utilizing internal and external resources. * Demonstrated strong… more
    ManpowerGroup (09/06/24)
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  • Line of Business Technology Risk Expert…

    PNC (Dallas, TX)
    …Compliance, Audit). In this role, you will act as the first line risk officer , handling policy exceptions coordination, issue management coordination and ... compliance assessments. You will be responsible to lead or influence technology risk initiatives and...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
    PNC (08/13/24)
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  • Enterprise Sales Executive

    Omnicell (Dallas, TX)
    …Develop tailored call plans for key constituents such as Chief Pharmacy Officer , Director of Pharmacy Services, Digital Trade, Marketing and other Innovation ... assert control throughout the sales interaction to overcome customer risk aversion. **Creative and Innovative** + **Creative -** Think...all. + In **Doing the Right Thing** , we lead by example in ALL we do. We value… more
    Omnicell (07/10/24)
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  • FCFP High Severity Control Remediation Lead

    Citigroup (Irving, TX)
    …throughout the Risk Management Lifecycle, a key component of Citi's Enterprise Risk Management Framework. Our fundamental mission is to improve Financial ... & Fraud Prevention's control practices and outcomes. The Business Risk and Control Sr Officer I is...enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products… more
    Citigroup (09/04/24)
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  • Sr. Lead - eDiscovery Information…

    Citigroup (Irving, TX)
    …**Education:** + Bachelors/University degree, Master's degree preferred The Legal Support Sr. Lead Officer is a senior level, non-attorney role, responsible for ... and motivated leader with a diverse experience and skills necessary to lead technology and process systems enhancements within the eDiscovery & Records Management… more
    Citigroup (09/05/24)
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  • SOX Financial Controls Lead

    Comerica (Frisco, TX)
    SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate… more
    Comerica (07/09/24)
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