- 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
- PNC (Dallas, TX)
- …methodology and/or understanding of risk, technology auditing, technology governance , data management , issues management , regulatory issues ... Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information Technology Audit team.… more
- USAA (Plano, TX)
- …practices as noted above. + 1 years of related work experience analyzing data governance issues and delivering data management solutions required, including ... data domains and their applications and processes across one to many Information Governance standards and data management activities. + General understanding of… more
- Stryker (Flower Mound, TX)
- …and identify data sources and redundancy and implement processes to address data management / governance needs, issues , and/or data clean-up efforts. + ... with data management , business stakeholders, and IT teams to resolve issues . This role is pivotal in establishing and maintaining a robust framework for… more
- Toyota (Plano, TX)
- …scalability issues , implementing resource optimization strategies while adhering to governance requirements. **What You Bring** + **Experience** : 7+ years in ... team is looking for a highly skilled Lead Cloud Platform Engineer specializing in Governance . In this critical senior engineering role, you will serve as the primary… more
- Bank of America (Plano, TX)
- …+ Defines scope, sampling requirements, and minimumrequirements/standardsfor the GCAOO QC/QA program . + Executes governance routines that measure the adherence ... Excellent verbal, written, and interpersonal communication skills + Data management experience (data quality, governance , etc.) +..., oversight and controls in the business + Project management , ability to deliver change at program … more
- US Bank (Irving, TX)
- …+ Data Quality + Data Lineage + End-to-end Testing + Data Quality Defect / Issue Management + Data Governance Program / Project management The successful ... planning, and policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk/Compliance/Audit competencies - Understanding of… more
- US Bank (Irving, TX)
- …3. Data Quality 4. Data Lineage 5. End-to-end Testing 6. Data Quality Defect / Issue Management 7. Data Governance Program / Project management The ... governance activities Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk/Compliance/Audit competencies - Understanding… more
- TEKsystems (Addison, TX)
- …and stored for Audit * Working to resolve action plans for active audit issues related to Payments Governance , if applicable * Presenting at various Risk ... Security Assessment Required Skills * Experience w/ Audit, Issue Management and/or Application Governance * Bachelor's degree...and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this… more
- Synchrony (Dallas, TX)
- …Reporting to the SVP, Model Risk, this role will manage the model risk management framework and overall model governance process and oversight for Synchrony ... Business, Economics, Finance or other quantitative field + 5+ years in model risk management or other risk governance in financial services, banking, or retail +… 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 Framework and...adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and strengthen metric… more
- USAA (Plano, TX)
- …a Risk and Compliance Analyst with IT Operations domain experience including Incident Management , Problem Management , Service Desk, IT Asset Management , ... Configuration Management , Data Center Management , Component Capacity Management , Availability Management , Infrastructure and Platform Management ,… more
- Amazon (Dallas, TX)
- …security risks to the organization. * Overseeing the organization's security risk management program , including conducting risk assessments, threat analysis, and ... functions to drive positive change. Preferred Qualifications * 7+ years of technical program management experience * Experience in technical security design in… more
- USAA (Plano, TX)
- …Mid-level Risk and Compliance Analyst with IT Operations domain experience in Incident Management , Problem Management , Service Desk, IT Asset Management , ... Configuration Management , Data Center Management , Component Capacity Management , Availability Management , Infrastructure and Platform Management ,… more
- Amazon (Dallas, TX)
- …security risks to the organization. * Overseeing the organization's security risk management program , including conducting risk assessments, threat analysis, and ... partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a thought...* Communicating to leadership key risks and areas of program improvement, as well as, seek diverse opinions and… more
- JPMorgan Chase (Plano, TX)
- …in an efficient, cost-effective manner globally. **Job Responsibilities:** + Maintain client management program relationship at a sub-LOB level to ensure service ... capability to meet our business needs. As a Stakeholder Management - Program Manager in Global Supplier...to pay processes for JPMorgan Chase and provides a governance model which includes strong risk management … more
- MUFG (Irving, TX)
- …responsibility for the governance , stakeholder management and contract management oversight of the program . The role is responsible for contributing ... for a skilled Vice President with extensive banking and program management experience to support the Global... initiatives. + Support the development of a formal program governance framework in support of the… more
- Bank of America (Dallas, TX)
- …specifically within Fraud and/or AML areas + Extensive experience in Process Design, Program Management , Project Management , and/or Change Management ... Global Financial Crimes Program Manager - Project Management /... strategy, simplification, and new capabilities. **_Responsibilities:_** + Defines program controls, processes, procedures, reporting cadence, decision governance… more
- Wolters Kluwer (Coppell, TX)
- …Division of Wolters Kluwer, is searching for an **Associate Director, Technology Project/ Program Management ,** reporting into the Director, Project Management ... on a portfolio of ELM Solutions (ELM) which offers enterprise legal management Solutions to help businesses better manage their practices and processes. This… more