- Citigroup (Irving, TX)
- ** Technology Risk and Control Officer , VP** The Technology Risk Officer is a strategic professional who stays abreast of developments within ... Officer role will be focused in providing Risk and Controls support to the Citi Technology...work. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the Inventory… more
- Citigroup (Irving, TX)
- …interaction with all impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated ... control and process owners; businesses, central controls and technology stakeholders; 2 and 3 LoD stakeholders. + Completes...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Irving, TX)
- …as needed. **Qualifications:** + Minimum 10 years with mixed experience in risk management and control functions (in-business controls, operational risk ... MCA framework. + Partner with SGA Architecture team and Technology to define requirements for systems used for Controls...experience in governance routines preferred. + Understanding of Citi Risk and Control MCA (Managers Control… more
- Citigroup (Irving, TX)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...product. Specifically, the role will require the Operational Senior Risk Officer to: + Proactively analyze various… more
- Citigroup (Irving, TX)
- The Regulatory Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Good… more
- Comerica (Frisco, TX)
- Enterprise Risk RCSA Governance Officer This position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk ... processes including maintenance of related standards, procedures, and playbooks; technology solution management; and guidance and training for impacted stakeholders.… 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 ... to support control audits. + Independently lead Risk Control Self-Assessment workshops and ensuing action... frameworks and policies. + Proficient in using GRC technology and analytics tools for control purposes.… more
- Citigroup (Irving, TX)
- The Compliance Independent Assessment Technology Officer is accountable for gathering and documenting the business requirements from Compliance Independent ... Assessment teams. The Technology Officer is a strategic professional who...be assigned as required. **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time… more
- Citigroup (Irving, TX)
- The Compliance Independent Assessment Technology Sr. Officer is accountable for management of complex/critical/large professional disciplinary areas. Requires a ... heads, and Technology , in order to ensure appropriate governance and control infrastructure. + Provide systemic connectivity to Authorized Data Sources (ADS) and… 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 ... regulators, and compliance partners. Risk and Compliance: + Support risk identification and assessment, response and mitigation, control monitoring and… more
- Citigroup (Irving, TX)
- …areas including: Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues ... Serves as a compliance risk officer for Independent Compliance ...Advanced degree a plus **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management… more
- Citigroup (Irving, TX)
- …areas including: Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues ... officer on the Fairness Team under Independent Compliance Risk Management's (ICRM) Customer Client Protection organization responsible for assisting with… more
- Citigroup (Irving, TX)
- …Legal, Business Management, Relationship Management, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues ... Serves as a Compliance Product Officer supporting Mortgage Marketing, Privacy & Responsible Data...Privacy & Data Confidentiality **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management… more
- Citigroup (Irving, TX)
- …areas including: Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues ... Officer supporting Mortgage Community Lending for Independent Compliance Risk Management (ICRM) responsible for assisting with internal strategies, policies,… more
- Citigroup (Irving, TX)
- Job Description The Macroeconomic Scenario Design Officer is a strategic professional who stays abreast of developments within own field and contributes to ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...enhances, and validates the methods of measuring and analyzing risk , for all risk types including market,… more
- Omnicell, Inc. (Dallas, TX)
- …priorities and initiatives with the business's strategic roadmap. + Support the Information Technology Risk Program by working with the business unit to document ... to Director, Information Security Architecture, the Business Information Security Officer (BISO) is responsible for liaising between the Omnicell Information… more
- Citigroup (Irving, TX)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the… more
- Lockheed Martin (Fort Worth, TX)
- …will join the LMA Classified Cybersecurity Team as an Information Systems Security Officer \(ISSO\) on\-site at Fort Worth, Texas\. As an ISSO supporting Special ... in determining technical Information Assurance \(IA\) requirements, conduct cyber risk assessment activities including vulnerability analysis, analysis of mitigation… more
- Citigroup (Irving, TX)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- PNC (Dallas, TX)
- …remotely, at the manager's discretion. This position will partner with BTI C&IB providing technology risk expertise focusing on risk and compliance work sets ... this role, you will act as the first line risk officer , handling policy exceptions coordination, issue...assessments. You will be responsible to lead or influence technology risk initiatives and business as usual… more