- Citigroup (Irving, TX)
- …** Governance & Control Senior Analyst** role sits within the CTI Production Operations Governance team. The role involves working closely with ... and execute governance initiatives and frameworks for Production Operations . The ideal candidate will have...of best practices around execution of Standards and required control + Exhibit knowledge of technology related governance… more
- Bank of America (Fort Worth, TX)
- GCAOO QC/QA Operations Control Manager Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... **Job Description:** This job is responsible for managing specific operations of a production team that delivers...Global Markets Line of Business. Provide support for monthly control execution within a LOB and directly supports execution… more
- Wells Fargo (Irving, TX)
- …area + Identify and recommend opportunities for process improvement and risk control development within Lending Operations functional area + Participate in ... **About this role:** Wells Fargo is seeking a Lending Operations Manager within Commercial Real Estate Homebuilder Operations...you will:** + Manage the activities of a Loan Production , Loan Servicing, and Commercial or Real Estate Construction… more
- Citigroup (Irving, TX)
- …every region of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech ... by delivering world class applications, driving standardization of the production environment, reducing complexity, optimizing management of systems supporting… more
- Citigroup (Irving, TX)
- …and the Client Financial & Transfer Funding Management of our business sectors. Production Operations provides the single point from which Citi continually ... join our team to provide support for the Enterprise Services and Production Operations organizations. **Responsibilities:** + Risk Oversight: Provides guidance… more
- PNC (Dallas, TX)
- …efforts or deliverables. * Provide knowledge leadership in the evolution of our governance , control framework and our IAM Cloud Solution strategy while leading ... Proficiency with access control , including role mining and design, cloud identity governance , and policy management is a must. * Must have strong AWS,GCP, Azure… more
- Citigroup (Irving, TX)
- …Pricing Controls + Business Control + Citi Technology + Business Delivery + Operations + Marketing + Compliance + Legal + Partner Management + Finance + Risk ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup (Irving, TX)
- …the development, support and delivery of high-quality reporting related to control testing, corrective action validation, regulatory reporting, governance ... US Personal Banking (USPB) line of business and the associated servicing and operations . USPB serves Citi's home market with the largest consumer wallet in the… more
- Fannie Mae (Plano, TX)
- …unit's production , activities, and efforts. * Direct the day-to-day operations , including: risk management strategic alignment, talent strategy and management, ... governance , strategic report outs, committee activities. * Act as...including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk, etc. * Business Insight including… more
- Vistra (Irving, TX)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of governance , risk management, and control processes. The Information Technology ... efforts can include logical/physical access, change management, and IT operations . + You will develop skills to enhance your...meaning of test results as they relate to internal control strengths and weaknesses. + Adapting to and using… more
- Synchrony (Dallas, TX)
- … operations to facilitate access in the cloud, while maintaining strong governance and control oversight within a highly-regulated financial enterprise. *This ... collaboration with technical leaders, solution architects, engineers, security stakeholders, governance , and other subject matter experts to review and integrate… more
- Bank of America (Plano, TX)
- …the current and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set forth by the firm. AAA ... is part of the control for wired, wireless, device access and re, mote...Service and Product Management, finance and business management and Operations teams. Interface with various levels of senior management.… more
- Deloitte (Fort Worth, TX)
- …(eg, SharePoint site, track pack, schedule, writer's outline/compliance matrix, governance model, common language guide, response templates, production /QA ... accountability for the following aspects of the proposal management group operations : + Lead "must-win" proposal opportunities, providing strategic and tactical… more
- Deloitte (Fort Worth, TX)
- …(eg, SharePoint site, track pack, schedule, writer's outline/compliance matrix, governance model, common language guide, response templates, production /QA ... accountability for the following aspects of the proposal management group operations : + Lead "must-win" proposal opportunities, providing strategic and tactical… more
- AECOM (Dallas, TX)
- …Remediation Practices group to support remediation system design and operations , soil and groundwater investigations and remediation projects.** The candidate ... have prior experience in remediation system design and management/oversight of operations , maintenance, and monitoring. In addition, the candidate will have… more
- USAA (Plano, TX)
- …to regulators. This position is primarily responsible for the data quality, data governance and data control for financial regulatory reporting data as well ... and/or key work products. + Develops, documents, and maintains Quality Management governance and controls standards, such as KPIs. + Generates reports and… more
- Acosta Group (Dallas, TX)
- …reviews, delegating, promoting, coaching, counseling, and terminating as needed. + Manages production support activities and daily operations for major systems ... a portfolio of Applications that HR team leverages for their business operations . The position has overall responsibility for the architecture, support, maintenance,… more
- Citigroup (Irving, TX)
- …with control functions such as Strategy & Procedures team, Operations and Oversight, Product and Function ICRMs and Compliance Independent Assessment heads, ... and Technology, in order to ensure appropriate governance and control infrastructure. + Provide systemic connectivity to Authorized Data Sources (ADS) and… more
- Bank of America (Dallas, TX)
- …crimes owned policies and standards, and reviews relevant Front Line Units/ Control Functions-owned policies and standards to ensure that regulatory requirements and ... related compliance and operational risks and issues to appropriate governance routines, management/board level committees + Identifies, aggregates, reports,… more
- Bank of America (Plano, TX)
- …with application developers as well as with other Customer Information Control System/Transaction Server (CICS/TS) personnel and working across various technical ... domain that enable business strategies in accordance with architectural governance , standards and policies. Key responsibilities include creating infrastructure… more