- US Bank (Irving, TX)
- …One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Lead ** specializing in **Federal Audits** and **Vendor ... Compliance ** to drive our audit initiatives, ensuring full compliance with applicable federal regulations and internal risk... compliance with applicable federal regulations and internal risk management standards. As the lead auditor,… more
- Citigroup (Irving, TX)
- …departments + Lead high priority strategic/regulatory ad-hoc projects for the Risk Governance team across their lifecycle by identifying and structuring ... Team Overview: The Risk Governance team manages firm-wide, cross...compliance , and / or reputational risks, including relevant risk management measures is preferable + Understanding of Citi's… 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 ... global PB&WM business. **About this Role** The Data Risk and Control - Data Governance Foundation...closely with partners throughout the Chief Data Office, Operational Risk & Control, Finance, Risk , Compliance… more
- Comerica (Frisco, TX)
- BRCO Governance Lead The Business Risk and...to 2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk , Model Risk , ... The Business Risk and Control Office (BRCO) Governance Lead for the Line of Business... culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices,… more
- Wolters Kluwer (Coppell, TX)
- …Strategic Security Services. **Key Responsibilities:** + Lead comprehensive cybersecurity governance , risk management, and compliance projects. + Develop ... accomplished and experienced **IT Security Associate Director - Security Governance Lead ** to join our Strategic Security...Metrics, and Reporting functions. You will have expertise in governance , risk management, and compliance ,… more
- Wells Fargo (Westlake, TX)
- …education Desired Qualifications: CISSP, CRISC or industry equivalent certification Experience with governance , risk and compliance Experience with PowerBI ... is seated in the location posted on the req. We are seeking a lead information security analyst who understands security governance that has stellar analytical… more
- Citigroup (Irving, TX)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and Control...in identification, measurement and reporting, data policy adoption and compliance , data controls framework performance and issue management process,… more
- Citigroup (Irving, TX)
- The Data Governance Foundation Lead Analyst is a VP (C13) level position in Citi's Chief Data Office (CDO) within the Chief Operating Office (COO) organization. ... The mandate of COO is to lead the Transformation efforts of the firm to deliver...tools required to take ownership and accountability for data governance and management. The CDO comprises of four functional… more
- Caterpillar, Inc. (Irving, TX)
- …enhance current operations and lead transformational efforts in enhancing the governance oversight and monitoring of cybersecurity risk within the global ... enterprise. **What You Will Do:** + Effectively lead and motivate a team of 5-10 resources, to...equivalent work experience. + Advanced experience in Cybersecurity and/or Governance , Risk and or Compliance .… more
- Citigroup (Irving, TX)
- …equivalent experience preferred. Minimum of 8+ years of experience in policy management, risk governance , or regulatory compliance within the financial ... for ensuring adherence to regulatory requirements and driving a culture of risk and control through effective policy governance . **Key Responsibilities**… more
- USAA (Plano, TX)
- …+ Establishes strong relationships and collaborates with business, risk , compliance , and IT partners on applying information governance , data quality, ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- Citigroup (Irving, TX)
- The Banking and International Risk (BIR) Policy & Governance team directly supports Citi's head of BIR and establishes a robust governance for all Wholesale ... preferably with a focus on Policy development and management + A strong governance , controls, process and risk management background + Excellent written, and… more
- JPMorgan Chase (Plano, TX)
- …in external partner-facing roles + Passionate about payments, fintech, Third Party and compliance risk management with an eye on future strategic initiatives + ... and Card Network representatives to promote proper execution of governance . **Job responsibilities** + Effectively lead in...solving mindset that focuses on unlocking growth while balancing risk and compliance + Ensure the right… more
- PNC (Dallas, TX)
- …transforming our application portfolio to meet our technology capability needs. * Lead Enterprise Architecture Governance . * Development Experience. Focusing on ... as a source of influence to enable the strategic adoption, standardization, and governance of technology at PNC. The Enterprise Architecture Manager Sr will partner… more
- JPMorgan Chase (Plano, TX)
- …central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As a Tech Risk ... risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's...of the firm's control environment and audit documentation process. Lead the governance of issues raised from… more
- Citigroup (Irving, TX)
- …+ 10+ years of experience + In-depth knowledge of the operational & compliance risk management framework (Manager's Control Assessment) and experience in design ... for a Senior Vice President in the Central Testing Utility's (CTU) Strategy, Governance , and Automation (SGA) Team. Specifically, this role will be in the… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, ... and aggregate thematic risks and trends + Implement and, where needed, establish governance processes to reduce risk from failed internal processes, inadequate… more
- JPMorgan Chase (Plano, TX)
- …record of implementing effective risk mitigation strategies + Experience with governance , risk , and compliance (GRC) tools, automation solutions, and ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and...and implement business strategies aligned with regulatory and industry compliance frameworks (GLBA, SOX, PCI, SOC, FSP). Lead… more
- USAA (Plano, TX)
- …Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls, Corporate & Risk Governance , Retail Lending; and key OCC bulletins - Model ... other risk and control functions including Business Risk and Control, Compliance and Operational ...Risk Governance , Model Risk Management,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Business Execution in Operational Risk Management as part of the Strategy, Planning & Governance team. ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more