- MUFG (Irving, TX)
- …on supporting the administration and execution of the GFCD Issues Management Department (IM), by developing governance and procedural documents, guidance for ... conformance to Program governance requirements, and processes for review and challenge. The...functions, Internal Audit, Compliance Testing, and Exam & Audit Management in furtherance of Issues Management… more
- TIAA (Frisco, TX)
- **Lead Data Governance Analyst** The Enterprise Data Governance & Management team sits within the Chief Data & Artificial Intelligence (AI) Office and is ... ensure data content is fit for use, resolve quality issues , and provide input into risk and business control...**Career Level** 8IC **Minimum Requirements:** + Experience in Data Governance and/or Data Quality Management execution and… more
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the governance , risk management , and control processes. Oversees the development ... Leads audit staff and oversees audit findings and recommendations regarding key governance , risk management and control processes including, legal and regulatory… more
- Caterpillar, Inc. (Irving, TX)
- …controls expertise for the advancement, execution and sustainability of the Cyber Governance program , processes and supporting tools. + Support development of ... controls established by enterprise policy. + Support the enterprise Cybersecurity Governance Program in identifying security incident root cause analysis… more
- Comerica (Dallas, TX)
- …build and maintain internal controls. They will also be responsible for supporting the governance and management of the Line of Business framework and programs ... Governance and Risk Committees * Supports the governance and management of the Line of...management of the Line of Business (LOB) risk management framework and program . * Supports the… more
- Comerica (Frisco, TX)
- … and Risk Committees * Governs and manages the Line of Business (LOB) risk management framework and program . * Operates, develops, and matures the internal risk ... Manager, Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs)...BRCOs are critical to the success of the Risk Management Lifecyle and play a role in Planning, Identifying,… more
- Citigroup (Irving, TX)
- …within the Chief Data Office (CDO) and is responsible for and providing data governance and oversight, data risk management , and controls leadership across the ... and confirm alignment with DQMRC through COM / DQCA Program . + Determine Data Management Control (EMP...Qualifications** + 5-8 years relevant experience in a Data Governance , Data Management , or related area +… more
- Wolters Kluwer (Coppell, TX)
- …managing teams and/or program delivery. + Strong expertise in cybersecurity governance , risk management , and IT audit processes. + Comprehensive experience ... Regulatory Change, Metrics, and Reporting functions. You will have expertise in governance , risk management , and compliance, with experience navigating multiple… more
- Comerica (Dallas, TX)
- Sales Enablement Governance Manager The Retail Sales Enablement Risk & Governance Manager is a critical role responsible for overseeing and managing the ... comprehensive framework that supports and coordinates the business' management and performance related to incentive plan management , compliance, risk … more
- Citigroup (Irving, TX)
- …the firm with the tools required to take ownership and accountability for data governance and management . The CDO comprises of four functional groups: Business ... The Data Governance Foundation Lead Analyst is a VP (C13)...process to properly understand the long-term goals of the program and where they fit in the overall UI… more
- Wells Fargo (Westlake, TX)
- … maturity while ensuring adherence with applicable enterprise policies, eg Third Party Program , Information Risk Management , Issues , Management Policy, ... Wells Fargo is seeking a Business Accountability Director (Cybersecurity Third Party Governance Director) in Technology as part of Cybersecurity. Learn more about… more
- Wells Fargo (Addison, TX)
- …to fill an **IT** **Audit Manager, Executive Director** position within their IT Governance and Functions team. This is an individual contributor role. The ETAG team ... information and cyber security areas, infrastructure, platforms and applications, and governance over information technology. In addition, the team partners with… more
- Wells Fargo (Fort Worth, TX)
- **About this role:** Wells Fargo is seeking a Divisional Governance Specialist in Wealth and Investment Management as part of Wells Fargo Advisors. Learn more ... able to report the findings to the Market Administration Management on a daily basis + Work with the...transactions and perform extensive research to resolve complex customer issues + Strong client service skills + Strong attention… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and strengthen metric… more
- Citigroup (Irving, TX)
- …ensuring its most important initiatives are well positioned to achieve their objectives. The Program Management Risk Oversight Group ("PMRO" or "the Group") is a ... serving as a key advisor in the domain of program management risk. Two of our partners...reporting controlling issues with transparency + Escalate issues and concerns to Senior Management **Qualifications:**… more
- JPMorgan Chase (Plano, TX)
- … management of Internal Audit and Compliance exams related to the CRA Program and implementation of related issues remediation's. + Manage (1st Line of ... This role offers high visibility across Control Management , as well as across all Lines of...Business and Functions to ensure consistent execution of firmwide program requirements, including the ongoing evaluation of the effectiveness… more
- Amazon (Dallas, TX)
- …day in the life As a Sr. PM SeMS, you will work on updates to program governance and mechanisms utilizing your experience in leading similar programs, along with ... to join the team as the Sr. PM Security Management System (SeMS). In this role, you will be...will be responsible for leading and developing AvSec's SeMS program including facilitating SeMS mechanisms such as the Security… more
- Bank of America (Dallas, TX)
- …the strategic direction, enterprise oversight, and governance of the Enterprise Issues program . TheRisk Management Managerrole is responsible for ... procedures, reporting, and governance /oversight routines. + Engage with Enterprise Issues Management team to review testing approach, test scripts and… more
- Charles Schwab (Southlake, TX)
- …buildout of systems/tools/toolkits + Support maturity of the Risk Metrics Management Program , including developing guidance materials and supporting buildout ... quo" and transform the finance industry together. Enterprise Risk Management (ERM) Strategy and Governance is a...+ Support the remediation of internally identified and regulatory issues related to EORM + Support ad-hoc projects at… more
- Citigroup (Irving, TX)
- The Technology Program Manager will be responsible for a suite of regulatory milestone closures including change management across a portfolio of systems for ... opportunities, end to end, to drive operational efficiency. + Ensure close governance and tracking across the full implementation plan and alignment against… more