- 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
- Charles Schwab (Westlake, TX)
- … (individual contributor)** to help mature and execute key elements of the Data Governance Program . The successful candidate will report to the Director, Data ... business units to ensure alignment and adherence to data governance standards. + **Data Quality Management :** Support...for improvement. + **Issue Resolution:** Address and resolve data governance -related issues and conflicts in a timely… more
- Caterpillar, Inc. (Irving, TX)
- …controls expertise for the advancement, execution and sustainability of the Cyber Governance program , processes and supporting tools. + Support development of ... controls established by enterprise policy. + Support the enterprise Cybersecurity Governance Program in identifying security incident root cause analysis… more
- Comerica (Dallas, TX)
- …build and maintain internal controls. They will also be responsible for supporting the governance and management of the Line of Business framework and programs ... Governance and Risk Committees * Supports the governance and management of the Line of...management of the Line of Business (LOB) risk management framework and program . * Supports the… 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
- 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 ... and confirm alignment with DQMRC through COM / DQCA Program . + Determine Data Management Control (EMP...Qualifications** + 5-8 years relevant experience in a Data Governance , Data Management , or related area +… more
- Wolters Kluwer (Coppell, TX)
- …managing teams and/or program delivery. + Strong expertise in cybersecurity governance , risk management , and IT audit processes. + Comprehensive experience ... Regulatory Change, Metrics, and Reporting functions. You will have expertise in governance , risk management , and compliance, with experience navigating multiple… more
- Wells Fargo (Irving, TX)
- …behalf of CSBB BACOs. + Serve as Point of Contact for the Compliance Issue Management and Escalations program on behalf of CSBB Compliance. + Conducts Monitoring ... of issues , deficiencies or regulatory matters regarding compliance risk management + Oversee the Front Line's execution and challenges appropriately on… more
- Wells Fargo (Westlake, TX)
- …motivated, dynamic individual to fill a Technology Director - Cloud Controls & Governance role. This role will lead risk planning and enablement foundation for ... with the Head of ACT, Information & Cyber Security (ICS), Technology Controls, Governance , and front line to define and drive control enablement for Cloud platforms.… more
- Citigroup (Irving, TX)
- …the firm with the tools required to take ownership and accountability for data governance and management . The CDO comprises of four functional groups: Business ... The Data Governance Foundation Lead Analyst is a VP (C13)...process to properly understand the long-term goals of the program and where they fit in the overall UI… 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
- RTX Corporation (Richardson, TX)
- …reviewing benefits and answering questions from stakeholders. + Partner with RTX Governance to research and resolve complex benefit issues , proactively recommend ... DESCRIPTION + Serve as a Payroll Benefits subject matter expert in a governance capacity working with internal stakeholders. + Research, evaluate and ensure payroll… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst.** Reporting to the National Manager, Internal Controls and ... Governance , the primary responsibility of this role is to...SOX and FDICIA, including design, assessment, and optimization of management controls. This position can be based in Henderson,… 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
- 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
- Citigroup (Irving, TX)
- … Summer Analyst program will provide a fundamental understanding of risk management , risk governance and risk best practices. You will learn about Citi's ... program , can have an immediate impact. Citi Risk Management is a strategic business partner and works closely...role within one of the Risk disciplines including Central Governance , Treasury Risk Management , Global Market Risk,… more
- JPMorgan Chase (Plano, TX)
- …all activities associated with onboarding suppliers. **Job Responsibilities:** + Maintain client management program relationship at a sub-LOB level to ensure ... to pay processes for JPMorgan Chase and provides a governance model which includes strong risk management ...in an efficient, cost-effective manner globally. As a Stakeholder Management - Program Manager in Global Supplier… 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
- Citigroup (Irving, TX)
- …Risk Summer Analyst program will provide a fundamental understanding of risk management , risk governance and risk best practices. You will learn about Citi's ... program , can have an immediate impact. Citi Risk Management is a strategic business partner and works closely...and non-statistical data exploration and can identify data quality issues + You are willing to reinforce the firm's… more