- Wells Fargo (Plano, TX)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer . The Fraud Governance group is searching for an independent, highly ... risk reporting, procedure development, risk-based programs to identify and mitigate fraud risk. Lead Control Management Officer will be expected to build… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our Indirect Auto-lending, Underwriting and Funding groups. This ... provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or virtual teams. **Required Qualifications:**… more
- Comerica (Dallas, TX)
- BRCO Risk Partner Lead The Business Risk and Control ...risk management lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead for ... BRCOs are critical to the success of the Risk Management Lifecyle and play a role in Planning, Identifying,...thought leadership through strategic consulting and providing expertise in control design that can lead to early… more
- 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 ... skills + Effective organizational influencing skills required. + Third party vendor management preferred. Demonstrated ability to lead global team efforts +… more
- Citigroup (Irving, TX)
- …to credibly challenge proposed changes and risk management + Provide advice on control design and effectiveness + Lead review meetings and conduct control ... The VP, Business/Function Quality Control Officer is a strategic professional...commitment owners. This roles reports into the Business/Function Quality Control Lead within the ICRM Controls Team,… 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 ... Compliance/Quality Control Teams, and auditors to support control audits. + Independently lead Risk ...+ 2-5 years of experience in Business Controls, Risk Management , Internal Audit, or a related area or significant… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer to support the Operational Risk business aligned oversight of Wells Fargo's ... Risk Management Programs (eg, ERIA, IORA, Issue Management , etc.) + RCSA (Risk and Control ...under pressure in a dynamic and complex environment and management + Ability to actively lead large… more
- Citigroup (Irving, TX)
- …+ Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... controls for automation and the design, development and implementation of automated control solutions on the strategic ROCK Olympus controls platform. This position… more
- Citigroup (Irving, TX)
- The Legal Support Lead Officer is a senior level, non-attorney role, responsible for providing legal support to the Citi Legal team. This role requires a ... efficient process improvements and legal support solutions; liaises with other control /functional businesses in support of initiatives + Interacts with senior… more
- Wells Fargo (Dallas, TX)
- …The Personal Lending CRO Loss Forecasting and Analytics group is looking for an experienced Lead Credit Risk Officer to lead portfolio analytics and risk ... degree of initiative, strong partnering and interpersonal skills, solid project/process management skills, as well as critical analytical thinking and SAS coding… more
- Citigroup (Irving, TX)
- …and learnings + Lead the creation and development of risk and control related presentation materials for various governance forums (at many levels of the ... appropriate action to establish Path to Green or effective remediation. + Independently lead Operational Risk Targeted Reviews, Control Testing, and Risk and … more
- Citigroup (Irving, TX)
- …Committees, the Citigroup Chief Risk Officer , the Citigroup Chief Credit Officer , senior management and regulators over the effectiveness of credit, capital ... The Senior Lead Reviewer is responsible for independently managing all...credit risks, assessment of the effectiveness of credit risk management of assigned businesses, proposal of pragmatic solutions to… more
- Citigroup (Irving, TX)
- …in Consumer and/or Wealth Management credit risk management or management of policies and control risk frameworks Experience formulating risk ... Limit Setting Stress Loss exercises. The **Regulatory Risk Sr Officer ** will play a key role in implementing the...management policy, procedure, and/or control framework. Excellent written and verbal communication skills with… 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 ... your career. Job Summary The role of Cyber Security Officer is responsible for interpreting regulatory and contractual requirements,...activities for security risk management , reporting, policy lifecycle, training and awareness, governance, risk… more
- HUB International (Dallas, TX)
- …in integrity and building success by developing relationships with others Department Risk Management & Loss Control Required Experience: 5-7 years of relevant ... and tailored insurance solutions that put our clients in control . Our growing team of professionals across North America...community. **About HUB Retirement & Private Wealth (RPW):** We lead our communities with integrity, driven to make things… more
- Advatix, Inc. (Dallas, TX)
- Chief Financial Officer Role Summary This is a leadership position within the GCG group. The Chief Financial Officer (CFO) will be a strategic partner to the ... to manage and grow the business. The CFO will lead a diverse team overseeing finance, planning and budgeting,...goals, including but not limited to revenue diversity, cost control , and establishing greater operating efficiency across the company… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... ability to navigate a complex organization; to influence and lead people across cultures at a senior level +...thereof; Advanced degree preferred **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time… more
- Grant Thornton LLP (Dallas, TX)
- … Management + Develop and manage the IT budget, ensuring prudent financial management and cost control . + Identify and pursue opportunities for cost savings ... Job Description: The Chief Information Officer (CIO) will be responsible for overseeing and...and capabilities. The CIO will work closely with senior management to identify and implement technology solutions that enhance… more
- Omnicell (Dallas, TX)
- …to Director, Information Security Architecture, the Business Information Security Officer (BISO) is responsible for liaising between the Omnicell Information ... engage with internal and external stakeholders to educate on control requirements and communicate impact of policy changes. +...the policy cannot be implemented. + Advise business unit management on risk issues related to information security and… more
- Textron (Fort Worth, TX)
- **Information Systems Security Officer ** **Description** Textron Systems is part of Textron, a $14 billion, multi\-industry company employing 35,000 talented makers, ... Assemble and maintain security plan accreditation packages per Risk Management Framework \(RMF\)\. System Administration skills required\. **ISSO Responsibilities… more