- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager, Vice President overseeing the testing of SEC and Regulatory Reporting controls within ... as they relate to the FR Y-14 series. + Data analytics experience, such as data control,...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… more
- MUFG (Irving, TX)
- …products that will work across functions globally to support the GFCD program . The position will provide a complex, multi-jurisdictional intelligence gathering and ... writing skills + Provide intelligence briefings to key stakeholders + Synthesize data from multiple sources to develop actionable intelligence for key stakeholders… more
- Citigroup (Irving, TX)
- …and Risk oversight of key processes. This role is expected to evaluate key data elements which inform the risk profile of the business and provide insights specific ... ORM functions such as Third Party, Fraud, Technology & Data Management, etc. + Independent Credit Risk and Compliance...of risk and control related presentation materials for various governance forums (at many levels of the organization, including… more
- Citigroup (Irving, TX)
- …the role will require the Risk Officer to: + Proactively analyze various data sources to form an independent assessment/opinion of operational risk with prompt and ... business self-assessment, Internal Audit reviews, Regulatory exams, internal and external loss data . + Support Operational Risk Reviews as well as Risk and Control… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- … of Data &AI Platforms and Services, this role will design and implement a data governance platform that adheres to Southern Glazers Data &AI security and ... 401(k) plan. We also offer tuition reimbursement, a wellness program , parental leave, vacation accrual, paid sick leave, and...ideal candidate will have a strong background in developing data governance framework for an enterprise, with… more
- Citigroup (Irving, TX)
- …degree preferred The ICRM Compliance Independent Assessment Operations & Oversight Senior Vice President serves in support of the Compliance Independent ... in order to partner to develop and apply CRM program solutions that meet business and customer needs in...and all policies and processes established within the risk governance framework. + Monitoring adherence to Citi's Compliance Risk… more