- Wells Fargo (Irving, TX)
- …with us, we invest in you. Apply today **About this role:** Wells Fargo is seeking a Lead Control Management Officer . The Wells Fargo front line Evidence ... design and operating effectiveness of the control (s). We are looking for a Lead Control Management Officer to join our team. The right candidate will… 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)
- …to standards and other applicable policies. The Lead Independent Testing Officer role will provide management support and leadership during issue validation ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent...risk management framework and the risk and control environment that influence and lead enterprise… more
- Wells Fargo (Irving, TX)
- …standards and other applicable policies. The Senior Lead Independent Testing Officer role will provide strategic management , support & leadership during ... **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing...risk management framework and the risk and control environment that influence and lead enterprise… 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
- 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
- Citigroup (Irving, TX)
- …environment. + Strong proficiency in utilizing Git for efficient code repository management , version control , and collaboration within team environments. + ... manner. + Effective organizational influencing skills required. + Third party vendor management preferred. Demonstrated ability to lead global team efforts +… 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
- 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
- Citigroup (Irving, TX)
- The Risk Policy Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... + Work together with counterparts from Business, Sales, Credit Operations, Decision Management , Operations & Technology to ensure correct policy implementation at an… more
- Citigroup (Irving, TX)
- The Operational Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... data analytics and advanced technologies for efficient risk identification and management . + Second line coverage responsibilities for Markets + Establishes and… more
- Citigroup (Irving, TX)
- … framework elements. The positions in this role will report to the coverage Lead of Independent Compliance Risk Management (ICRM), who reports to the Operational ... with functional management including the in-Business Risk Management and Control teams and control...trends, regulatory environment, country macro-economic factors, etc. that may lead to an increase in operational risk + Operational… more
- Citigroup (Irving, TX)
- …initiatives are well positioned to achieve their objectives. The Change and Program Management Risk Oversight Group ("CPMRO" or "the Group") is a second line of ... defense function within Citi's Operational Risk Management function that has responsibility for evaluating Change and...The Senior Vice President work within the team to lead and/or participate in Independent Assurance reviews evaluating project… more
- Metro One Loss Prevention Services Group (Fort Worth, TX)
- …immediately to work in a corporate environment. This is a flex role that may lead to full-time opportunity quickly! ON CALL WORK SCHEDULES 6am - 2:30pm / 2pm - ... : Uniforms will be provided by Metro One. DUTIES: + Monitoring access control and challenging those without proper identification. + Maintaining the visitor … more
- Citigroup (Irving, TX)
- …of work within the team/project **Responsibilities:** + Creation of risk & control management dashboards for real-time analytics reporting + Assist Wealth's ... The Business Risk and Control Sr Officer I is a...The Business Risk and Control Sr Officer I is a strategic professional who closely...Business in key policy adherence and monitoring. + Keep Management aware of the risk and control … more
- Citigroup (Irving, TX)
- … Officer ("TPO") is a dedicated role as part of Citi's Third Party Risk Management program. The Third Party Officer will dedicate the majority of their time ... the TPM program is preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control ...Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Irving Texas… more