• Business Services - Policy

    Citigroup (Irving, TX)
    ** Policy Governance Manager - Business Services ** Citi has established Business Services to simplify operations, break down silos, and drive ... unique opportunity to shape and influence the policy governance landscape within Citi's Business Services organization, working with a dynamic and… more
    Citigroup (10/17/24)
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  • Business Unit Manager, Underwriting…

    Citigroup (Irving, TX)
    **Citi continues to enhance its in- business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently ... including Corporate Banking, Securitization & Specialized Products (SSP), Treasury & Trade Services (TTS), Markets, and Securities Services .** **This role will… more
    Citigroup (09/21/24)
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  • Head of Cloud Governance

    Truist (Dallas, TX)
    governance strategy that aligns with the organization's overall IT and business goals. o Establish and maintain cloud governance policies, standards, and ... FDIC, FRB, and FFIEC guidelines, particularly in the financial services sector. . Policy Implementation & Compliance...Stakeholder Collaboration o Collaborate with IT, security, legal, and business teams to ensure that cloud governance more
    Truist (10/02/24)
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  • VP Risk Governance Lead (Hybrid)

    Citigroup (Irving, TX)
    …a collaborative manner + Experience in committee management or corporate governance including understanding policy requirements, escalation protocols and ... Team Overview: The Risk Governance team manages firm-wide, cross risk type ...key stakeholders and subject matter experts across the organization ( business & functions) to accomplish goals + Help develop… more
    Citigroup (10/17/24)
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  • Cybersecurity Governance Manager

    Caterpillar, Inc. (Irving, TX)
    … Manager will have responsibility to maintain and continuously improve Cybersecurity Governance service operations. The ideal candidate will guide the team ... program, processes and supporting tools. + Support development of governance processes, workflows, and procedures to support service -level agreements… more
    Caterpillar, Inc. (09/27/24)
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  • Senior Director, AI and Data Governance

    KPMG (Dallas, TX)
    …with other business function stakeholders to align on common data governance policy , approaches, and solutions where applicable + Support strategic projects ... ** Business Title:** Senior Director, AI and Data Governance **Requisition Number:** 118681 - 87 **Function:** Advisory **Area of Interest:** **State:** TX… more
    KPMG (10/17/24)
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  • Sr. Manager, Data Governance

    Charles Schwab (Westlake, TX)
    …implementation a comprehensive data governance framework that aligns with business objectives and regulatory requirements. + ** Policy Development:** Update, ... industry together. Schwab Data & Analytics is seeking a **Sr. Manager, Data Governance (individual contributor)** to help mature and execute key elements of the Data… more
    Charles Schwab (10/31/24)
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  • Risk & Controls - Data Governance

    Citigroup (Irving, TX)
    …create clear written communications. + Familiarity of Citi's Data Governance Policy , Data Controls Framework, and PB&WM business products / operations a ... Chief Data Office, Operational Risk & Control, Finance, Risk, Compliance, Data Services Group, Information Technology, MCA Architects, and Business stakeholders… more
    Citigroup (09/05/24)
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  • Identity and Access Management Governance

    System One (Dallas, TX)
    …and job location in your email message. REMOTE WORK -- Eastern Time zone business hours WIAM ( Workforce Identity and Access Management ) Governance Specialist ... Centralized Certification Team (CCT) - Gather and establish metrics for WIAM governance processes - Create standardized process documentation for WIAM governance more
    System One (11/02/24)
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  • Technology Director - Cloud Controls…

    Wells Fargo (Westlake, TX)
    …Technology Controls, Governance , and front line to drive consensus on controls, governance needed to enable Cloud platform and services . + Lead Risk Planning ... to fill a Technology Director - Cloud Controls & Governance role. This role will lead risk planning and...drive accelerated, safe, secure enablement of Cloud platform and services . + Manage and develop Cloud Risk Planning and… more
    Wells Fargo (11/13/24)
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  • Data Governance Foundation Lead Analyst…

    Citigroup (Irving, TX)
    …and work-flows. + Coordinates and contribute to the objectives of data governance initiatives and overall business through leveraging in-depth understanding of ... The Data Governance Foundation Lead Analyst is a VP (C13)...and management. The CDO comprises of four functional groups: Business Aligned Data Leads, Core Data Delivery, Data Enablers,… more
    Citigroup (09/19/24)
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  • Issues Management Program Governance

    MUFG (Irving, TX)
    …and execution of the GFCD Issues Management Department (IM), by developing governance and procedural documents, guidance for conformance to Program governance ... challenge. The AVP will report into the Head of GFCD IM Program Governance . **Responsibilities:** + Liaise across all three of the MUFG financial crimes compliance… more
    MUFG (11/03/24)
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  • Senior SEC Reporting Governance

    Wells Fargo (Irving, TX)
    …is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team as ... a subject matter expert (SME). The Governance and Oversight team has enterprise-wide exposure to key...+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through… more
    Wells Fargo (10/26/24)
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  • Cyber Security Governance Risk…

    Scottish Rite for Children (Dallas, TX)
    …committed to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services ... Job Description: Duties/Responsibilities * Develop and maintain the organization's cyber governance , risk and compliance strategy, framework, and roadmap, and ensure… more
    Scottish Rite for Children (09/27/24)
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  • Payroll Governance Sr. Analyst

    RTX Corporation (Richardson, TX)
    …is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three ... diversity in all its forms not only deliver stronger business results, but also become a force for good,...following position is to join our RTX Corporate, Enterprise Services , Research Center or BBN team: JOB DESCRIPTION +… more
    RTX Corporation (10/15/24)
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  • Consumer Product Strategy Analyst III - Fraud…

    Bank of America (Plano, TX)
    Consumer Product Strategy Analyst III - Fraud Model Governance Analyst Newark, Delaware;Plano, Texas; Richmond, Virginia; Fort Worth, Texas; New York, New York; ... provide analytical support on strategies, ensure goals are met, and propose policy and procedural changes within segmentation structures to produce optimal results.… more
    Bank of America (10/10/24)
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  • Business Risk Sr Group Manager

    Citigroup (Irving, TX)
    …will ensure that our governance framework is compliant with Citi Governance Policy with appropriate coverage, structure, and authority documented for each ... governance framework to drive compliance with regulatory and internal governance requirements for monitoring, escalating and decisioning business risks +… more
    Citigroup (10/30/24)
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  • Business Risk Senior Officer I

    Citigroup (Irving, TX)
    …will ensure that our governance framework is compliant with Citi Governance Policy with appropriate coverage, structure, and authority documented for each ... governance framework to drive compliance with regulatory and internal governance requirements for monitoring, escalating and decisioning business risks +… more
    Citigroup (10/24/24)
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  • Technology Policy & Planning Lead

    Toyota (Plano, TX)
    …in our success. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. ... While TFS is a separate business entity, it is an essential part of this...some remote work.** **Who We're Looking For** Toyota Financial Services (TFS) Technology team is looking for a highly… more
    Toyota (09/11/24)
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  • Customer Service Representative Small…

    Wells Fargo (Westlake, TX)
    **About this role:** Wells Fargo is seeking a Customer Service Representative in **Small business .** Find out why we're the #1 financial services company to ... center services for the enterprise and to consumer, small business , and wholesale customers, providing stability, scalability, and security for Wells Fargo.… more
    Wells Fargo (10/26/24)
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