- 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
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …+ Serves as a subject matter expert inside of SGWS and assists with complex issues pertaining to Information Security and Governance as needed + Participates in ... plans, and a 401(k) plan. We also offer tuition reimbursement, a wellness program , parental leave, vacation accrual, paid sick leave, and more. We offer continuous… more
- USAA (Plano, TX)
- …and regulatory requirements. + Provides counsel to business unit managers on Risk management issues and supports the evaluation of new product strategies on ... do:** + Advises staff and initiatives that support Risk and control management programs, to include governance support, Risk oversight, Risk infrastructure… more
- Wells Fargo (Westlake, TX)
- …and Evidence Based Control Evaluation (EBCE) + Experience in Information Security policy management and governance + Ability to interact with integrity and a ... a Senior Information Security Analyst to support infrastructure security governance adherence. This individual creates, updates, and maintains critical adherence… more
- Danaher Corporation (Dallas, TX)
- …our cloud applications, or driving continuous improvements to our Identity and Access Management program , you will play a valuable role in delivering security ... including Access Lifecycle Management , Certifications and Role Management + Own the Identity Governance and...and roadmap as a component of the overarching security program . + Coordinate design, coding, testing, debugging, maintenance, and… 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
- Bank of America (Plano, TX)
- …research into solutions to meet requirements + Demonstrated experience partnering with program / project management to create detailed project plans and ... Senior Delivery Lead - Cloud Governance Authority Operations Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a… more
- Bank of America (Fort Worth, TX)
- Business Control Manager - GCAOO QC/QA Governance Pennington, New Jersey;Fort Worth, Texas; Kennesaw, Georgia **Job Description:** At Bank of America, we are guided ... lines of business. The GCAOO QC/QA team is seeking to strengthen its risk management and infrastructure by focusing on key AML customer due diligence processes that… more
- USAA (Plano, TX)
- …us so special! **The Opportunity** As a dedicated Bank Fraud Operations - Issues Management Principal, you will independently and regularly deliver effective, ... system/operational improvements. + Responsible for long-term initiatives, ad hoc requests, issues , and ongoing risk management responsibilities. + Consult for… more
- AECOM (Dallas, TX)
- … program strategy alignment, benefits management , stakeholder engagement, life cycle management , and program governance . + Provides strategic plan and ... liaison between management and clients on advanced program -related issues . + Interacts with executive level...and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and… 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
- ManpowerGroup (Dallas, TX)
- …(GDPR, GLBA, CCPA, etc.) security controls framework (NIST) , strong program management skills, strong communication skills, methodologies and tools, ... activities and workflows on the newly established DLP Governance Routines, inclusive of Issue Management , Operational...teams across the lines of business. **What's Needed?** + Program and governance lead- looking for someone… more
- Wells Fargo (Addison, TX)
- …Qualifications:** + 5+ years in Wells Fargo or equivalent Financial Services Data Management and Data Governance experience + 5+ years of Process Design, ... **About this role:** Wells Fargo is seeking a Lead Data Management Analyst to drive process improvement and operational excellence across the CF Data Domain team.… more
- Citigroup (Irving, TX)
- …governance such as the CCPA, GDPR, CCAR, BCBS, Data Protection Act * Excellent program and project management skills both waterfall and Agile eg Scrum * ... by CPB, as well as to address CPB data issues raised by Business Process Areas, Technology or support...experience in financial services in the areas of data governance , data quality and controls, data management ,… more
- USAA (Plano, TX)
- …system/process improvements. + Responsible for long-term initiatives, ad hoc requests, issues , and on-going Risk management responsibilities. + Consults for ... special! As a dedicated Principal, Fraud Member Experience & Complaints Management you will independently and regularly delivers effective, specialized regulatory… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice to join the COO Control Management Group. This first line ... regarding control design; identification, root cause analysis, & closure of issues ; and supporting Risk & Control Self-Assessment activities. **In this role,… more
- Wells Fargo (Irving, TX)
- **About the Role** Wells Fargo is seeking a Lead Control Management Officer who will be responsible for supporting Risk Control Self-Assessment (RCSA) execution and ... change management programs. The right candidate will be responsible for...right candidate will be responsible for proactive self-identification of issues and events, root cause analysis, resolution of control… more
- Wells Fargo (Irving, TX)
- …will be a member of the Legal Department and responsible for advising senior management on certain of the company's corporate disclosures, as well as assisting with ... various corporate treasury and corporate governance activities. For additional information on this line of...to analyze, develop, and execute solutions to complex legal issues . **Job Expectations:** + Ability to work a hybrid… more
- Wells Fargo (Irving, TX)
- …and one of the richest benefits packages in the industry. Our Total Rewards program focuses on wellness, work-life balance and the financial health of our employees. ... wellsfargojobs.com **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support Capital Markets Technology within the CIO organization… more
- CGI Technologies and Solutions, Inc. (Plano, TX)
- …modernized security principles. Consult with the business to identify gaps and governance issues , leveraging own domain expertise to find effective solutions. ... childcare, Pet insurance, a Member Assistance Program , a 529 college savings program , a personal financial management tool, lifestyle management programs… more