- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of ... programs, risks, and controls according to standards and other applicable policies. Senior Lead Independent Testing Officer to support the testing … more
- Citigroup (Irving, TX)
- …(VP) 2nd Line of Defense position serving as a Consumer Compliance monitoring and testing officer for Independent Compliance Risk Management (ICRM)'s US ... and second line of defense. Also responsible for performing independent testing and monitoring activities to assess...within the US Personal Banking accordance with the Compliance Testing & Monitoring Plan. + Lead walkthroughs… more
- Wells Fargo (Irving, TX)
- …to the business daily and providing consulting and oversight for implementation projects and testing . The Lead Compliance Officer will also participate in ... **About this role:** Wells Fargo is seeking a Lead Compliance Officer to join the...on compliance related decisions * Develop, oversee, and provide independent credible challenge to standards with subject matter expertise… more
- Wells Fargo (Irving, TX)
- …team, collaborate effectively, and partner with multiple leaders. + Coordinate with Audit, Independent Testing & Validation, COSO and possibly regulators on risk ... we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer supporting our Consumer Lending group. This role is… more
- Comerica (Frisco, TX)
- Corporate Development Officer II The primary purpose of the role is to play a lead role in the development, refinement, and adherence to the Corporate ... less popular views based on detailed rationale while serving as an independent party. Secondarily, the position manages the administrative aspects of Comerica… 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 +...+ Compliance Escalations and Emerging Risks + Monitoring and Testing + Risk and Controls Assessment / RCSAs and… more
- Citigroup (Irving, TX)
- …and technology partners. **Responsibilities:** + Supports the Controls Automation Lead in communication of the automation program, objectives and purpose ... with developers, through to final delivery. + Plans and manages user acceptance testing (UAT) for implementation of assigned controls for automation. + Plans and… more
- PNC (Dallas, TX)
- …with Technology teams, the C&IB Lines of Businesses, and other risk partners (eg, Independent Risk Management, Compliance, Audit). In this role, you will act as the ... first line risk officer , handling policy exceptions coordination, issue management coordination and...coordination and compliance assessments. You will be responsible to lead or influence technology risk initiatives and business as… more