- Citigroup (Irving, TX)
- The Business Risk and Control Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes ... required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Irving, TX)
- …environment of the Business through continuous and open communication, buy preparing senior management materials for Business Risk Committee meetings to ... The Wealth Senior Risk Officer will support the...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Irving, TX)
- …and 1st line business partners through daily interaction and participation in key business risk and control forums. ** BUSINESS COVERAGE SCOPE** The ... **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has...Risk and Compliance Risk Management + In- Business Risk and Control partners… more
- Wells Fargo (Addison, TX)
- …+ Lead implementation of complex projects and initiatives impacting one or more lines of business , risk types, or control matters + Collaborate and consult ... and controls and oversight matters + Identify compliance and risk management requirements for supported line of business...issues and achieve goals + Perform the following for Business Process Automated Control testing: + Lead… more
- Citigroup (Irving, TX)
- …may be assigned as required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Serves as a senior compliance risk analyst for Independent...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Bank of America (Addison, TX)
- Sr Business Control Specialist... Risk management, Process improvement, Compliance, Front line control role, or similar business control ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....in one or more of the following areas: Quality Control /Assurance Testing, Process Risk Control … more
- PNC (Farmers Branch, TX)
- …can be performed remotely. Additional locations may be considered. As an Infrastructure Architect Sr . - Cloud Control Management you will join the Cloud COE team ... & Orchestration, Infrastructure as Code (IaC) Certifications Preferred: * Certified in Risk and Information Systems Control (CRISC) * AWS Certified Cloud… more
- Citigroup (Irving, TX)
- …Personal Banking Framework, this position works closely with 1st Line of Defense including, in- business Operational Risk and Control Managers, as well as ... their work independently. Reporting to the 2nd Line Independent Senior Operational Risk Officer (ISORM) who has...business proposed solutions to root causes of Operational Risk Events or control failures. + Assess… more
- Lockheed Martin (Grand Prairie, TX)
- …roles that align with your qualifications\. **Experience Level:** Experienced Professional ** Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:** ... **Description:** You will be the Financial Analyst Sr \. for the Tactical Missiles Finance Team\. Our...driving financial excellence and providing strategic insights to inform business decisions across the Tactical Missiles business … more
- PNC (Dallas, TX)
- …will have the opportunity to use your knowledge and expertise of information technology risk and control principles while contributing to a wide variety of ... cloud, and the risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more
- Lockheed Martin (Arlington, TX)
- … business strategies in collaboration with F&BO and Program Senior Leadership * Proposing, negotiating, and administering production, development, and sustainment ... roles that align with your qualifications\. **Experience Level:** Experienced Professional ** Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:**… more
- PNC (Dallas, TX)
- …Participates in industry forums. + Manages and is responsible for achieving desired business results. Acts as a senior point of escalation and resolves ... results in resolving escalated issues. Own third party and/or senior level business partner relationships. + Manages... risk management. Manages and is accountable for risk mitigation and business resiliency strategies. Verifies… more
- Citigroup (Irving, TX)
- …drive targeting and segmentation strategies, and communicate clearly and effectively to business partners and senior leaders all findings + Continuously improve ... and improving decision strategies + Project management + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Irving, TX)
- … senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …affected by the performance of the individual. **Responsibilities:** The Application Support Senior Analyst provides technical and business support for users of ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular + consideration for… more
- Citigroup (Irving, TX)
- …by the performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As a Software Engineering Manager Sr within PNC's Technology organization, you will be based in Pittsburgh, PA; ... ability to communicate a technology incident to lines of business in a customer-focused business language to...Financial Industries experience especially in the area of Market Risk Management is a plus Technical Expertise: * Strong… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team responsible for ... of Citi's compliance risks; performing independent testing activities to address compliance risk ; reporting and escalating control issues and any violations of… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for US Personal Banking Operations - Customer Service - Branded Cards Independent Compliance Risk Management ... Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and...areas. + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating… more
- Eaton Corporation (Fort Worth, TX)
- Eaton's AER Aerospace Group division is currently seeking a Sr . RMS Engineer. This position will report to the Reliability, Maintainability and Safety (RMS) Team ... upon candidate skills, experience, and qualifications, as well as market and business considerations. **What you'll do:** This position is responsible for leading… more