- Wells Fargo (Irving, TX)
- …us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer supporting our Consumer Lending group. ... lead a team of assessors that perform evidence-based control evaluations, and other activities as needed. Control... processes **Required Qualifications:** + 5+ years of Risk Management or Control Management experience,… more
- Wells Fargo (Irving, TX)
- …invest with us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join our Control Team ... provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or virtual teams **Required Qualifications:**… more
- Wells Fargo (Irving, TX)
- …areas and lines of business at wellsfargojobs.com **About this role:** Wells Fargo is seeking a Lead Control Management Officer in the Global Operations ... escalate when necessary **Required Qualifications:** + 5+ years of Risk Management or Control Management experience, or equivalent demonstrated through one… more
- Comerica (Dallas, TX)
- BRCO Risk Control and Assessment (RCSA) Lead The...risk management lifecycle. The Business Risk and Control Office (BRCO) RCSA Lead for the ... BRCOs are critical to the success of the Risk Management Lifecyle and play a role in Planning, Identifying,...Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. *… more
- 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 Corporate Risk. Learn ... controls according to standards and other applicable policies. Senior Lead Independent Testing Officer to support the...maintain, and provide testing and issue validation schedule to management and stakeholders. + Perform Risk & Control… more
- JPMorgan Chase (Plano, TX)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Lead Credit Officer - Vice President within the Merchant Services Risk ... your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of...of accounting system controls and data integrity and managerial control reviews, elevating significant findings and areas of concerns.… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more ... programs, risks, and controls according to standards and other applicable policies. This Lead Independent Testing Officer will be accountable for developing and… 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
- Texas Health Resources (Arlington, TX)
- …officer and entity financial officer of THRW will participate in THR officer meetings and councils attended by the management teams of other THR ... The Entity Finance Officer THRW reports directly to the President THRW...hospitals. **Essential Functions:** . Serves as a resource for management , physicians and staff by providing accurate, timely and… more
- Citigroup (Irving, TX)
- …Demonstrated ability to lead global team efforts **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time ... serve. **Overview of the Role** The Business Risk and Control Officer is a strategic professional who...implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... standard and enterprise controls as part of Citi Manager's Control Assessment (MCA) related to the Regulations Management...ability to navigate a complex organization; to influence and lead people across cultures at a senior level +… more
- Citigroup (Irving, TX)
- …Line of Defense position serving as a Consumer Compliance monitoring and testing officer for Independent Compliance Risk Management (ICRM)'s US Personal Banking ... controls designed to address compliance risk; reporting and escalating control issues and any violations of laws or breaches...accordance with the Compliance Testing & Monitoring Plan. + Lead walkthroughs with various business across the firm to… 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
- Citigroup (Irving, TX)
- The Legal Support Sr. Lead Officer is a senior level, non-attorney role, responsible for providing legal support to the Citi Legal team. This role requires a ... litigation/discovery/settlements or negotiation and contract administration + Collaborates across control /support functions, lines of business and the legal team on… 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)
- …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
- Citigroup (Irving, TX)
- …Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest ... of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more