- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM)'s Testing team responsible for assessing compliance risks and ... for performing risk assessments of Citi's compliance risks; performing independent testing activities ( testing and...in accordance with CT Plan. + Serving as a lead reviewer for complex reviews, analysing report findings, and… more
- Citigroup (Irving, TX)
- The Senior Lead Reviewer is responsible for independently managing all aspects of his or her assigned Review Entity in the Americas region. Responsibilities include ... and corrective action follow-up where applicable. Global Risk Review (GRR) provides independent , objective, reliable, valued and timely assurance to the Boards, the… more
- US Bank (Irving, TX)
- …audit leadership, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the ... This role will specifically be part of the Technology Audit team (Chief Information Officer - CIO) and will be responsible for owning audit coverage of the various… more