- Citigroup (Irving, TX)
- …experience with Information Technology Risk Management such as first line Technology Control Officer , second line Operational Risk Management ... team is looking for an energetic and passionate IT Risk Officer to join our team to...Infrastructure Planning & Capacity Management, or Production Operations + Technology Risk Management or equivalent Audit or… 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)
- …a positive impact on the communities we serve. **Overview of the Role** The Business Risk and Control Officer is a strategic professional who stays abreast ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...management + Experience in Application governance + Experience in Technology risk + MS Excel, Tableau, Jira… more
- Citigroup (Irving, TX)
- The Fraud Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... Provides subject matter expertise of detection and authentication disciplines across Fraud Risk , Business, and Technology teams. + Provides business and… more
- Citigroup (Irving, TX)
- The Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Irving, TX)
- The Regulatory Risk Officer is a strategic professional who stays abreast of developments within consumer credit risk and provides oversight (as second line ... and key functional support areas like Regulatory Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Good… 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 ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more
- Citigroup (Irving, TX)
- The Model/Anlys/Valid Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... 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)
- 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
- Wells Fargo (Irving, TX)
- …testing and issue validation schedule to management and stakeholders. + Perform Risk & Control Self-Assessments (RCSA)- based testing and provide credible ... Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part...challenge to front-line on risk assessments and Evidence Based Control Evaluations… 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 ... 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 on the Fairness Team under Independent Compliance Risk Management's (ICRM) Customer Client Protection organization responsible for assisting with… 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
- ManpowerGroup (Irving, TX)
- …will be a focus on a system migration, but more from a Risk and Control angle.** The Operational Risk Officer is a seasoned professional role. Applies ... governance and oversight may include (not limited to) processing risk , operational readiness, or technology risk... risk , operational readiness, or technology risk for example. * Evaluates the control … 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
- JPMorgan Chase (Plano, TX)
- …and improve Risk reports and views and support the Payments Chief Risk Officer as needed. **Required Qualifications, Capabilities and Skills** + Bachelor's ... developing policy and procedure to drive governance, awareness and control across Credit Risk with regards to...business, including learning and helping to develop advances in technology platforms + Connecting the pieces in siloed structures… more
- Citigroup (Irving, TX)
- …with the Risk Reporting team and support the data needs of the USPB Chief Risk Officer (CRO), as well as consumer/retail risk reporting needs of Wealth ... with CDGP, EUC remediation and BCBS 239 requirements. The role will partner with technology /data/analytics peers within USPB Risk CAO, and leverage USPB Risk … more