- Citigroup (Irving, TX)
- ** Policy Governance Manager - Business Services ** Citi has established Business Services to simplify operations, break down silos, and drive ... unique opportunity to shape and influence the policy governance landscape within Citi's Business Services organization, working with a dynamic and… more
- Bank of America (Fort Worth, TX)
- 24022812 Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job ... preferred + Ability to assess the effectiveness of arrangements to deliver effective governance , oversight and controls in the business + Project management,… more
- Flowserve Corporation (Irving, TX)
- …SAP project implementations in various regions, ensuring alignment with Flowserve Global Business Process Standardization, corporate policy governance , and ... Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to… more
- Bank of America (Fort Worth, TX)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of America, we are ... preferred + Ability to assess the effectiveness of arrangements to deliver effective governance , oversight and controls in the business + Project management,… more
- Citigroup (Irving, TX)
- **Citi continues to enhance its in- business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently ... including Corporate Banking, Securitization & Specialized Products (SSP), Treasury & Trade Services (TTS), Markets, and Securities Services .** **This role will… more
- Truist (Dallas, TX)
- … governance strategy that aligns with the organization's overall IT and business goals. o Establish and maintain cloud governance policies, standards, and ... FDIC, FRB, and FFIEC guidelines, particularly in the financial services sector. . Policy Implementation & Compliance...Stakeholder Collaboration o Collaborate with IT, security, legal, and business teams to ensure that cloud governance … more
- Caterpillar, Inc. (Irving, TX)
- … Manager will have responsibility to maintain and continuously improve Cybersecurity Governance service operations. The ideal candidate will guide the team ... program, processes and supporting tools. + Support development of governance processes, workflows, and procedures to support service -level agreements… more
- Citigroup (Irving, TX)
- …a collaborative manner + Experience in committee management or corporate governance including understanding policy requirements, escalation protocols and ... Team Overview: The Risk Governance team manages firm-wide, cross risk type ...key stakeholders and subject matter experts across the organization ( business & functions) to accomplish goals + Help develop… more
- KPMG (Dallas, TX)
- …with other business function stakeholders to align on common data governance policy , approaches, and solutions where applicable + Support strategic projects ... ** Business Title:** Senior Director, AI and Data Governance **Requisition Number:** 118681 - 87 **Function:** Advisory **Area of Interest:** **State:** TX… more
- Charles Schwab (Westlake, TX)
- …focusing on governance practices across 1LOD. Key activities include Risk Governance , Policy Governance , Disclosure Management, Conflict of Interest, ... of risk professionals supporting all Schwab 1 st Line of Defense (1LOD) Business Units, responsible for establishing 1LOD governance guidelines to standardize… more
- Charles Schwab (Westlake, TX)
- …implementation a comprehensive data governance framework that aligns with business objectives and regulatory requirements. + ** Policy Development:** Update, ... industry together. Schwab Data & Analytics is seeking a **Sr. Manager, Data Governance (individual contributor)** to help mature and execute key elements of the Data… more
- Citigroup (Irving, TX)
- …create clear written communications. + Familiarity of Citi's Data Governance Policy , Data Controls Framework, and PB&WM business products / operations a ... Chief Data Office, Operational Risk & Control, Finance, Risk, Compliance, Data Services Group, Information Technology, MCA Architects, and Business stakeholders… more
- Citigroup (Irving, TX)
- …financial services industry. + Bachelor's or Master's degree in Business Administration, Data Science, Computer Science, Information systems or a related field. ... the firm with the tools required to take ownership and accountability for data governance and management. The CDO comprises of four functional groups: Business … more
- System One (Dallas, TX)
- …and job location in your email message. REMOTE WORK -- Eastern Time zone business hours WIAM ( Workforce Identity and Access Management ) Governance Specialist ... Centralized Certification Team (CCT) - Gather and establish metrics for WIAM governance processes - Create standardized process documentation for WIAM governance … more
- Citigroup (Irving, TX)
- …and work-flows. + Coordinates and contribute to the objectives of data governance initiatives and overall business through leveraging in-depth understanding of ... The Data Governance Foundation Lead Analyst is a VP (C13)...and management. The CDO comprises of four functional groups: Business Aligned Data Leads, Core Data Delivery, Data Enablers,… more
- MUFG (Irving, TX)
- …and execution of the GFCD Issues Management Department (IM), by developing governance and procedural documents, guidance for conformance to Program governance ... challenge. The AVP will report into the Head of GFCD IM Program Governance . **Responsibilities:** + Liaise across all three of the MUFG financial crimes compliance… more
- Wells Fargo (Irving, TX)
- …is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team as ... a subject matter expert (SME). The Governance and Oversight team has enterprise-wide exposure to key...+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through… more
- Scottish Rite for Children (Dallas, TX)
- …committed to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services ... Job Description: Duties/Responsibilities * Develop and maintain the organization's cyber governance , risk and compliance strategy, framework, and roadmap, and ensure… more
- RTX Corporation (Richardson, TX)
- …is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three ... diversity in all its forms not only deliver stronger business results, but also become a force for good,...following position is to join our RTX Corporate, Enterprise Services , Research Center or BBN team: JOB DESCRIPTION +… more
- Bank of America (Fort Worth, TX)
- Consumer Product Strategy Analyst III - Fraud Model Governance Analyst Newark, Delaware;Plano, Texas; Richmond, Virginia; Fort Worth, Texas; New York, New York; ... provide analytical support on strategies, ensure goals are met, and propose policy and procedural changes within segmentation structures to produce optimal results.… more