- Citigroup (Irving, TX)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within their own field and contributes to directional ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- Citigroup (Irving, TX)
- **ICRM Controls : Control Assessment Team Leader - SVP ** The Second Line of Defense (2LoD) Testing Utility (STU), aligned to Independent Compliance Risk ... controls , their monitoring tools and testing tools. + Lead a team to execute the design assessment coverage....CIA preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Irving, TX)
- …and design strong business metrics that provide line of sight to business control performance. + Support issue mitigation for significant operational breaks, ... identifying operational risks, establishing, and maintaining a support infrastructure to monitor controls for the OPERATIONS business . This position will be a… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... requirements, Regulatory Reporting, internal monthly and quarterly reporting routines across all business coverage teams and other requests as requested by USPB ORM.… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers,… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...enable growth and progress together. The Data Architecture Sr Lead Analyst is a strategic professional who closely follows… more
- Citigroup (Irving, TX)
- …to identify and implement control points and processes throughout the business . **Support the Controls Administrator in:** + Assessing adherence to the ... controls . The individual will support the Legal Entity Lead in the management and enhancement of the ...in development of control frameworks, risk frameworks, controls development across business processes or technology,… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... our customers. + To establish focus groups to develop processes that meet the business requirements whilst also maintaining control of risks and adhering to Citi… more
- Citigroup (Irving, TX)
- …Risk processes and applications in a consistent enterprise framework ensuring effective business controls are established and maintained. + Identify areas for ... of Retail Risk, stature to communicate and influence senior partner stakeholders, business owner and technologists. **Responsibilities:** + Lead Retail Risk… more
- Citigroup (Irving, TX)
- …digitization improvements for effective and efficient integration of consumer and wealth business and risk practices. + Lead role-based strategy design including ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …and challenge across the capital management and planning continuum encompassing business -as-usual capital management, ongoing and quarterly business and capital ... review and challenge templates and memorialize R&C meetings key takeaways + Lead and conduct deep-dive analysis related to specific forecast components to enhance… more
- Bank OZK (Frisco, TX)
- …You will also cultivate positive working relationships with your peers, business partners, and the various departments that support Retail Banking, including ... Bank's strategies and tactics for the region. + Ensure business growth that meets the Bank's standards for quality...the fundamentals of banking and Bank OZK's strategies. + Lead , coach, monitor, and develop your team to successfully… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers,… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers,… more
- Citigroup (Irving, TX)
- …to policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues ... (EAS) group is actively recruiting for a Site Reliability Engineering (SRE) Lead with extensive experience in architecting and operating large scale Hadoop and… more
- Citigroup (Irving, TX)
- **Operational Risk Management / SVP (C13), ORM Controls ** Operational Risk Management (ORM) as part of Citi is focused on establishing an embedded, ... strengthens franchise value. As a member of the ORM Controls Team, the Operational Risk VP, ORM Controls...practices. + Develop and maintain strong working relationships with in- Business & Function Risk / Control Leads… more
- Wolters Kluwer (Coppell, TX)
- ** Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... a competitive market. We are looking for an experienced Lead Product Manager to join our team. The ideal...& ESG TeamMate and under the leadership of the SVP , General Management Global Audit Solutions (IA) (+). Must… more