- Citigroup (Irving, TX)
- ** Technology Risk and Control Officer , VP** The Technology Risk Officer is a strategic professional who stays abreast of developments within ... Officer role will be focused in providing Risk and Controls support to the Citi Technology...work. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the Inventory… more
- Citigroup (Irving, TX)
- …interaction with all impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated ... control and process owners; businesses, central controls and technology stakeholders; 2 and 3 LoD stakeholders. + Completes...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Irving, TX)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...product. Specifically, the role will require the Operational Senior Risk Officer to: + Proactively analyze various… more
- Wells Fargo (Irving, TX)
- …**About this role:** Wells Fargo is seeking a Lead Control Management Officer to support Capital Markets Technology within the CIO organization for the ... + Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area + Provide … more
- Citigroup (Irving, TX)
- The Regulatory Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Good… more
- Comerica (Frisco, TX)
- Enterprise Risk RCSA Governance Officer This position will support the maintenance and implementation of the RCSA Policy with a focus on associated risk ... processes including maintenance of related standards, procedures, and playbooks; technology solution management; and guidance and training for impacted stakeholders.… more
- Wells Fargo (Irving, TX)
- …benefits package. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join our Chief Operating Office (COO) Front Line ... reporting processes and controls. **Required Qualifications:** + 5+ years of Risk Management or Control Management experience, or equivalent demonstrated… more
- Wells Fargo (Irving, TX)
- …package. Apply today. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Chief Operating Office (COO) Front Line ... newly enhanced or created controls are effective to mitigate risk identified from previous control gaps (issues)...of data and controls related to information systems and technology + Proficiency in Microsoft programs including, but not… 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 ... to support control audits. + Independently lead Risk Control Self-Assessment workshops and ensuing action... frameworks and policies. + Proficient in using GRC technology and analytics tools for control purposes.… more
- Citigroup (Irving, TX)
- The Compliance Independent Assessment Technology Officer is accountable for gathering and documenting the business requirements from Compliance Independent ... Assessment teams. The Technology Officer is a strategic professional who...be assigned as required. **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time… 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 ... regulators, and compliance partners. Risk and Compliance: + Support risk identification and assessment, response and mitigation, control monitoring and… more
- Citigroup (Irving, TX)
- …areas including: Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues ... Serves as a function/business/product compliance risk officer for Independent Compliance ...control -related function in the financial services industry, financial technology industry, regulatory organization, or legal/consulting firm, or a… more
- Citigroup (Irving, TX)
- …areas including: Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues ... Serves as a function/business/product compliance risk officer for Independent Compliance ...+ Advanced degree preferred **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management… more
- Citigroup (Irving, TX)
- …areas including: Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues ... Officer supporting Mortgage Community Lending for Independent Compliance Risk Management (ICRM) responsible for assisting with internal strategies, policies,… more
- Wells Fargo (Irving, TX)
- …appropriate committees + Identify and recommend opportunities for process improvement and risk control development + Receive direction from leaders and exercise ... this role:** Wells Fargo is seeking a Lead Compliance Officer in Consumer Lending Compliance as part of the...will:** + Provide oversight and monitoring of business group risk -based compliance programs + Maintain compliance risk … more
- Citigroup (Irving, TX)
- Job Description The Macroeconomic Scenario Design Officer is a strategic professional who stays abreast of developments within own field and contributes to ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...enhances, and validates the methods of measuring and analyzing risk , for all risk types including market,… more
- Citigroup (Irving, TX)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the… more
- Lockheed Martin (Fort Worth, TX)
- …will join the LMA Classified Cybersecurity Team as an Information Systems Security Officer \(ISSO\) on\-site at Fort Worth, Texas\. As an ISSO supporting Special ... in determining technical Information Assurance \(IA\) requirements, conduct cyber risk assessment activities including vulnerability analysis, analysis of mitigation… more
- Citigroup (Irving, TX)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- PNC (Dallas, TX)
- …remotely, at the manager's discretion. This position will partner with BTI C&IB providing technology risk expertise focusing on risk and compliance work sets ... this role, you will act as the first line risk officer , handling policy exceptions coordination, issue...assessments. You will be responsible to lead or influence technology risk initiatives and business as usual… more