• Senior Vice President, Business Risk…

    Citigroup (Irving, TX)
    …+ Communicating extensively (orally and in writing) and developing effective relationships with business , In- Business Control , MCA, and CTU team members. + ... This position is for a Senior Vice President in the Central Testing Utility's...manage changes to enterprise-wide MCA standards and methodology for Control Testing. + Interface directly with business more
    Citigroup (06/11/24)
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  • Credit Review Senior Officer

    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 (06/28/24)
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  • Risk Review Senior Officer (Hybrid)

    Citigroup (Irving, TX)
    …managing and reporting control issues with transparency + Regularly interface with senior Business and Risk managers + Travel required (up to 20%) ... Reporting to the Head of ERPR, the Risk Review Senior Officer is responsible for independently managing...assigned Review Entities, proposing pragmatic solutions to risk and control issues, and maintaining ongoing contact with Business more
    Citigroup (06/26/24)
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  • Business Risk and Control Sr…

    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
    Citigroup (06/29/24)
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  • Technology Risk and Control Officer

    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 (06/22/24)
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  • Business Risk and Control

    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 (06/11/24)
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  • Business Risk and Control

    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
    Citigroup (06/12/24)
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  • Lead Control Management Officer

    Wells Fargo (Irving, 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
    Wells Fargo (06/27/24)
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  • Lead Independent Testing Officer - Targeted…

    Wells Fargo (Irving, TX)
    …role:** **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Financial Crimes Independent Testing & Validation (IT&V) group within the ... Risk organization. Learn more about the career areas and lines of business at wellsfargojobs.com . The Financial Crimes Independent Testing and Validation (IT&V)… more
    Wells Fargo (06/26/24)
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  • Senior Vice President, Information Security…

    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
    Citigroup (06/25/24)
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  • Operational Risk Senior Officer

    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 (06/29/24)
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  • Senior Lead Counsel, Ethics Senior

    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
    Citigroup (05/23/24)
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  • Executive, Senior Investment Officer

    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
    USAA (05/29/24)
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  • SVP, Operational Risk Sr Officer I - COO…

    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
    Citigroup (06/26/24)
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  • Divisional Director Business Risk…

    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
    Comerica (05/14/24)
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  • THR Entity Finance Officer THF

    Texas Health Resources (Arlington, TX)
    The Entity Financial Officer of Texas Health Hospital Frisco (TH Frisco) reports directly to the President, TH Frisco and is responsible for financial aspects of the ... running smoothly and compliant with policy and procedure. Manage the HIM and Business Offices services personnel. Serves as a resource by other departments to assist… more
    Texas Health Resources (06/19/24)
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  • VP Compliance Independent Assessment Technology…

    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
    Citigroup (05/30/24)
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  • Consumer Safety Officer

    Food Safety and Inspection Service (Dallas, TX)
    …District to conduct Food Safety Assessments. Vacancy Information: Consumer Safety Officer (EIAO) SJ-541, GS-0696-11/12 Location: Mobile worker - will be assigned ... the design and proper functioning of a plant's food safety and process control systems. Assess the scientific adequacy of Hazard Analysis and Critical Control more
    Food Safety and Inspection Service (06/15/24)
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  • Compliance Independent Assessment Technology Sr.…

    Citigroup (Irving, TX)
    …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Compliance Independent Assessment Technology Sr. Officer is accountable for management of complex/critical/large professional disciplinary areas. Requires a… more
    Citigroup (05/14/24)
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  • Regulatory Risk Officer -Hybrid

    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 (06/06/24)
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