- Citigroup (Irving, TX)
- The Risk Governance team manages firm-wide cross...to the GRMC, CBNA RC, and/or Board RMCs + Lead high priority strategic/regulatory ad hoc projects for the ... senior management. These committees are responsible for overseeing the execution of the risk governance framework, for ensuring that the Citi and CBNA risk … more
- JPMorgan Chase (Plano, TX)
- …Party relationships in accordance with regulatory, Card Network and JPMC standards. As a Vice President , leading Payments Governance , you will be responsible ... managers, executives and Card Network representatives to promote proper execution of governance . **Job responsibilities** + Effectively lead in the areas of… more
- JPMorgan Chase (Plano, TX)
- …skills to identify opportunities to improve our customer's experience. As a Vice President , Commerce Payments Data Owner Lead in our product team, you will ... to enable its understanding and control. + Support the aligned Data & Analytics lead for their product by identifying data required to be integrated into analytics… more
- JPMorgan Chase (Plano, TX)
- …market-leading company. As a Control Manager Vice President within our risk assessment team, you will lead the development and enhancement of our control ... ability to understand regulation and policy requirements to identify risk and design execution and governance controls...to identify risk and design execution and governance controls + Work autonomously to affect change -… more
- Citigroup (Irving, TX)
- …the bank's risk appetite and all policies and processes established within the risk governance framework. + Under the supervision of the Global Corporates QA ... and reporting for wholesale credit businesses across the enterprise. Wholesale Credit Risk ("WCR") In-Business Quality Assurance (QA) is an integral part of the… more
- MUFG (Irving, TX)
- …Testing ("GFCCT") function in performing deep dive reviews and targeted risk -based thematic assessments of financial crimes compliance (AML, Sanctions, ABC) ... the design and effectiveness of measures (controls) taken to mitigate financial crimes risk : + Engage directly with management with a goal to independently lead… more
- Citigroup (Irving, TX)
- …Program Management Council. **Job Description:** The Group is seeking a Vice President to join the Operational Risk Management - Change Management Program ... regulatory expectations that may impact project governance or project execution risk + Lead /contribute to continuous monitoring activities / within the team… more
- Citigroup (Irving, TX)
- …6+ years of experience risk and project management + Experience in Application governance + Experience in Technology risk + MS Excel, Tableau, Jira and ... Experience in MCA/RCSA Third party vendor management preferred. Demonstrated ability to lead global team efforts **Job Family Group:** Risk Management **Job… more
- Citigroup (Irving, TX)
- **Regulatory Risk Officer Vice President - Capital Planning Review Team** The Finance Chief Risk Office ("FinCRO") provides risk management oversight ... As a member of the CPRT team, the Regulatory Risk Officer Vice President will...Risk partners to facilitate CPRT's review process. + Lead the delivery of and develop and/or provide quality… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Vice President , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal audit ... divisions at wellsfargojobs.com. **In this role, you will:** + Lead execution of the integrated audit process + Participate...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- JPMorgan Chase (Plano, TX)
- …and internal Intra-Affiliate (IAO) services and also includes Supplier Assurance Services (SAS) Governance and Risk Design. The CTPO Program is responsible for ... party data with respect to deliverables, performance, financials, workforce and risk + Lead remediations of any issues or gaps identified from ongoing monitoring… more
- JPMorgan Chase (Plano, TX)
- …and internal Intra-Affiliate (IAO) services and also includes Supplier Assurance Services (SAS) Governance and Risk Design. The CTPO Program is responsible for ... Party Continuous Monitoring team, you will develop, maintain, and lead supply chain risk operations to identify...You will partner with internal and external stakeholders within governance , risk and controls, and product teams… more
- Citigroup (Irving, TX)
- The Data Integration Lead Analyst is responsible for facilitating / executing the day-to-day activities that support the execution, enablement and adoption of the ... appropriateness, and guides revisions/refinement of presentation content and materials for Governance forums + Manage day-to-day activities related to the overall… more
- Citigroup (Irving, TX)
- The Technology Lead Business Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a ... to formulation of strategies/processes for Product Road map, Development and Governance and contribute to defining standards and new automation initiatives +… more
- Citigroup (Irving, TX)
- …platforms * Participates in creating effective and efficient processes and governance * Assists in enabling a foundational reporting infrastructure across Citi ... * Performs other duties and functions as assigned. * Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Irving, TX)
- …join us. We'll enable growth and progress together. The **Technology Solutions Architect, VP ** (Architecture Lead Analyst) is a strategic professional who stays ... Performs other job duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… 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
- Wells Fargo (Addison, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... opportunities to utilize data analysis in the assessment of risk and controls. + Navigating within large complex technology...Audit policy + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and… more
- Citigroup (Irving, TX)
- …Java, J2ee. Oracle, and experience in Spring Frameworks + Experience in Risk Management, Business Intelligence, Corporate Governance , and Data Asset Management ... global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business...audit lifecycle activities. The candidate should be able to lead a team in the design and development of… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Counsel-Senior Assistant Vice President as part of the Regulatory Compliance, Programs, & Controls team in ... refer to the external Careers Site at Wellsfargo.com/career. This Senior Counsel-Senior Assistant Vice President will provide legal support and advice on the… more