- MUFG (Irving, TX)
- …execution of the GFCD and Americas Compliance Issues Management Program , by leading the development of governance and procedural documents, guidance for ... Management and manage employees on the Program Governance team. This individual is also...advancement and integration of core objectives across the global issues management program . The candidate… more
- 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
- American Airlines (Dallas, TX)
- …and Engineering standards to ensure visibility and reliability. + Manages Data Governance Engineering and Platform issues and off-hours support, communication, ... essential functions (and certainly non-essential job functions) that are not referenced. Management will modify the job or require other tasks be performed whenever… 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
- Santander US (Dallas, TX)
- …the creation and delivery of OR business-tailored training. + Supports the creation, management and development of OR program strategy, policies and models ... and strong organizational skills; detail oriented. + Strong operational risk management principles, methodologies and tools, governance principles and activity… more
- MUFG (Irving, TX)
- …of Internal Audit and Compliance Testing. + Develop subject matter expertise regarding Issues Management ("IM") policy, standard, and procedures. + Develop an ... ("ABC"), and Compliance Risk issue definitions. **Responsibilities:** + Advise on issues management requirements, working closely with Issue stakeholders (such… more
- PNC (Farmers Branch, TX)
- …industry standards, and regulatory compliance frameworks. * Experience with risk management frameworks, cloud governance , and creating operational controls in ... and operational risks * Ability to communicate complex cloud governance , security, and operational issues to both... to both technical and non-technical stakeholders. Technology: * Governance and Risk Management - Archer (GRC… more
- PenFed Credit Union (Dallas, TX)
- …and usage of data. + Lead benchmarking of the PenFed's data governance program maturity against the industry standard models. Qualifications Equivalent ... + Minimum of 12 years of experience in data governance and management + Minimum 5 years...working with internal stakeholders in running a successful data governance program + Extensive experience of working… more
- Comerica (Dallas, TX)
- Enterprise Reporting Controls & Governance Senior Director The Enterprise Reporting Controls & Governance (ERCG) Group is responsible for Comerica's compliance ... to the various quality assurance programs, primarily the SOX program office, including serving as the central point of...serving as the central point of contact for executive management and external auditor. The ERCG Senior Director will… more
- Citigroup (Irving, TX)
- …Residential Real Estate (RRE) business units to ensure appropriate credit product program governance , approval processes, loans quality control and assurance, ... prudent judgment. + Lead and/or work on ad hoc Risk projects, Wealth Management data oversight, Policy Governance , Regulatory remediation relating to the… more
- Wells Fargo (Irving, TX)
- …sanctions) + Financial Crimes certification (ACAMS) + Strong knowledge of issues management lifecycle (capture, plan, mitigate and monitor, sustainability, ... with stakeholders, at various levels, across Wells Fargo to monitor, challenge, and manage issues throughout Wells Fargo's issue management lifecycle + Act as an… more
- Cognizant (Irving, TX)
- …to ensure successful delivery within scope, budget, and timeline. + Oversee program governance and communication to ensure alignment with organizational goals. ... resources, including allocation and utilization. + Drive continuous improvement in program management processes and practices. + Ensure compliance with… more
- Deloitte (Dallas, TX)
- …working relationships with clients and among Deloitte practitioners + Strong project / program management skills, particularly possessing a strong work ethic, a ... and risk reporting frameworks and processes including regulatory reporting, reporting governance , risk management , process and controls management .… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Product Management Executive Director to lead the Commercial Bank through the next phase of our product transformation. ... talent development + Manage the team with a risk-minded approach and care for governance and regulatory / risk / control needs **The role requires:** + Intellectual… more
- Wells Fargo (Irving, TX)
- …Independent Risk Management establishes and maintains Wells Fargo's risk management program and provides oversight, including challenges to and independent ... role will lead numerous high impact projects, ongoing open issues and an increasing risk profile. The leader will...to regulatory reporting. The role will lead Independent Risk Management governance , coordination, and reporting routines across… more
- MUFG (Irving, TX)
- …exceptions identified during QA reviews in accordance with the Global FCC Escalation and Issues Management Standard and the validation of action plans to address ... QA Methodology. + Supporting the drive for central coordination, governance , and reporting, leveraging regional structures and best practices...QA findings. + Coordinating with Regional Issues Management to monitor and track the… more
- Wells Fargo (Irving, TX)
- …grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join the Control Evaluation team for the Chief Operating Office ... tailored based on Risk and Control Self-Assessment (RCSA) and supports proactive risk management in alignment with the Risk Management Framework. We perform… more
- Wells Fargo (Irving, TX)
- …grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to join the Control Evaluation team for the Chief Operating Office ... tailored based on Risk and Control Self-Assessment (RCSA) and supports proactive risk management in alignment with the Risk Management Framework. We perform… more
- PNC (Farmers Branch, TX)
- …and engagement throughout the organization. * Lead technical and operational change management through a standardized resiliency approach and governance . Your ... building, developing, maintaining, and testing the Company's business resiliency program through impact analysis, risk assessment, and develop/modify plans for… more