- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer responsible for providing risk oversight of Home Lending Servicing, with a ... projects and initiatives + Resolve moderately complex issues and lead team to meet risk area, projects...complex issues and lead team to meet risk area, projects and process deliverables, while leveraging solid… more
- TIAA (Frisco, TX)
- Enterprise Compliance Officer (AML Tuning & Analytics) The Enterprise Compliance Lead /Manager will manage the tuning and optimization of AML monitoring ... systems. This individual will lead in conducting tuning on a periodic basis to...statistical threshold analysis that will be deployed within TIAA's Enterprise AML and sanctions programs. Further, this role requires… more
- Wells Fargo (Irving, TX)
- …internal controls testing experience(testing policy and procedures) + Experience across enterprise risk management framework, including: risk identification, ... Wells Fargo is seeking a. is seeking a Sr. Lead Control Management Officer for Customer Remediation...and business controls to the relevant business group and enterprise function + Lead the strategy and… more
- Robert Half Technology (Plano, TX)
- …11. Assessing and reporting to senior management and directors on information security risk across the enterprise 12. Overseeing the incident response plan and ... to laws, regulations, guidance, best practices, industry standards, and internal risk requirements. 5. Leading projects on security policy emphasizing the… more
- Comerica (Frisco, TX)
- …and lead RCSA Workshops, driving consensus, providing clarity around risk management concepts, and influencing conversations to promote framework consistency. * ... Risk and Control Self-Assessment (RCSA) Workshop Facilitator The...BCO team and transition into a BCO -- RCSA Lead role. During this initial implementation assignment, the RCSA… more
- PNC (Dallas, TX)
- …Compliance, Audit). In this role, you will act as the first line risk officer , handling policy exceptions coordination, issue management coordination and ... compliance assessments. You will be responsible to lead or influence technology risk initiatives and...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Competencies** Collaborating -… more
- Comerica (Frisco, TX)
- SOX Information Technology Application Controls (ITAC) Audit Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the ... is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate… 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 ... is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate… more
- Toyota (Plano, TX)
- …an innovative, collaborative environment. **Who we're looking for** This role will lead and oversee all aspects of our Software Delivery Lifecycle (SDLC) Management ... evaluate the effectiveness of SDLC processes and make continuous improvements. + Lead the integration of SDLC processes with other business processes, ensuring… more
- Travelers Insurance Company (Richardson, TX)
- …account solutions include General Liability, Property, Automobile, Workers' Compensation, and Lead Umbrella. The Account Executive Officer (AEO), Commercial ... internally and externally to drive results. Your ability to independently assess complex risk and sell our products in challenging markets will contribute to the… more
- Lockheed Martin (Grand Prairie, TX)
- …and services is seeking an Security Representative Staff / Contractor Program Security Officer \(CPSO\) to join the security team in Grand Prairie TX\. This CPSO ... program management support and security education\. Applies business\-minded and risk \-managed solutions to security issues and business challenges and communicates… more