- Citigroup (Irving, TX)
- …preferred. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Irving Texas ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- PNC (Farmers Branch, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release ... for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance...or Software Developer is very helpful * Experience conducting risk assessments, control quality, identify gaps and… more
- Citigroup (Irving, TX)
- …Master **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Irving Texas United ... **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance...controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative… more
- Citigroup (Irving, TX)
- …and display of information. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create ... + Governance and oversight may include (not limited to) technology operational risk , cyber risk ,...SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self-Assessment programs. **Education:** +… more
- Citigroup (Irving, TX)
- …with Information Technology Risk Management such as first line Technology Control Officer, second line Operational Risk Management policy governance, ... Infrastructure Planning & Capacity Management, or Production Operations + Technology Risk Management or equivalent Audit or...Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- JPMorgan Chase (Plano, TX)
- …applying data science techniques to extract insights. The Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) is a firm-wide ... group within Risk Management with oversight responsibility...emerging technologies. + Perform significant event reviews. + Assess technology risk management and controls across the… more
- Wells Fargo (Dallas, TX)
- …**About this role:** Wells Fargo is seeking a Lead Control Management Officer to support Capital Markets Technology ... + Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area + Provide … more
- Citigroup (Irving, TX)
- …coverage, this position works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent Risk and ... partners through daily interaction and participation in key business risk and control forums. **BUSINESS COVERAGE SCOPE**...Technology & Data Management, etc. + Independent Credit Risk and Compliance Risk Management + In-Business… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This ... applies strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan… more
- Citigroup (Irving, TX)
- … Risk & Control , Finance, Risk , Compliance, Data Services Group , Information Technology , MCA Architects, and Business stakeholders in all areas where ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a...+ Bachelor's/University degree or equivalent experience required **Job Family Group :** Data Governance **Job Family:** Data Governance Foundation **Time… more
- Citigroup (Irving, TX)
- …cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management Committees (RMC), Group Risk Management Committee (GRMC), ... Chief Administrative Office (CAO) that provides support to the Risk organization with a focus on governance, control... Risk Management Committees, inclusive of the Board Risk Management Committees, Group Risk … more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's ... the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank....or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Citigroup (Irving, TX)
- …and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Good ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...job-related duties may be assigned as required. **Job Family Group :** Risk Management **Job Family:** Regulatory … more
- Citigroup (Irving, TX)
- …and key functional support areas like Regulatory Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Good ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...Additional locations: Tampa, FL and Wilmington, DE **Job Family Group :** Risk Management **Job Family:** Regulatory … more
- Citigroup (Irving, TX)
- …journeys (from CRO to Group Risk Directors to Business Risk Managers) + Drive technology enabled transformation initiatives assigned from inception to ... applications to design optimal processes, user journeys, and solutions in conjunction with Technology . + Assess effectiveness of the credit risk processes and… more
- Citigroup (Irving, TX)
- …the public side trading desk + Manage the real time hedging framework and other risk mitigation processes, and serve as the control function for all activities ... projects to analyze and implement strategic frameworks in the bank to enhance risk mitigation processes and technology systems, expedite problem recognition, and… more
- Citigroup (Irving, TX)
- …degree. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Irving Texas United ... The Business Risk Officer is a strategic professional who stays...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an… more
- Capital One (Plano, TX)
- …viewpoints. This position will also collaborate closely with associates in first line Cyber, Technology , as well as other risk management offices to perform and ... Plano 5 (31065), United States of America, Plano, Texas Risk Manager - Access Management, Financial Services As a...seek insights from others. You bring energy to the group and rally them around a common goal. **Basic… more
- Capital One (Plano, TX)
- …In this role, you will be responsible for guiding the business through the Risk and Control Self-Assessment (RCSA) process. This role requires a proactive ... across the division partnering closely with senior business and Risk Office leaders, Technology , Compliance, Legal, and...seek insights from others. You bring energy to the group and rally them around a common goal. **Basic… more
- Capital One (Plano, TX)
- …level of exposure across the division and partner closely with senior business and risk office leaders, technology , compliance, legal, and operational risk . ... Plano 5 (31065), United States of America, Plano, Texas Sr Manager, Risk Management (Auto Finance) As a Sr. Manager Pod Lead in the FS Business Risk Office, you… more