- US Bank (Irving, TX)
- …One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Lead ** specializing in **Federal Audits** and **Vendor ... Compliance ** to drive our audit initiatives, ensuring full compliance with applicable federal regulations and internal risk... compliance with applicable federal regulations and internal risk management standards. As the lead auditor,… more
- Citigroup (Irving, TX)
- …departments + Lead high priority strategic/regulatory ad-hoc projects for the Risk Governance team across their lifecycle by identifying and structuring ... Team Overview: The Risk Governance team manages firm-wide, cross...compliance , and / or reputational risks, including relevant risk management measures is preferable + Understanding of Citi's… 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 ... global PB&WM business. **About this Role** The Data Risk and Control - Data Governance Foundation...closely with partners throughout the Chief Data Office, Operational Risk & Control, Finance, Risk , Compliance… more
- Comerica (Frisco, TX)
- BRCO Governance Lead The Business Risk and...to 2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk , Model Risk , ... The Business Risk and Control Office (BRCO) Governance Lead for the Line of Business... culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices,… more
- Wolters Kluwer (Coppell, TX)
- …Strategic Security Services. **Key Responsibilities:** + Lead comprehensive cybersecurity governance , risk management, and compliance projects. + Develop ... accomplished and experienced **IT Security Associate Director - Security Governance Lead ** to join our Strategic Security...Metrics, and Reporting functions. You will have expertise in governance , risk management, and compliance ,… 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...in identification, measurement and reporting, data policy adoption and compliance , data controls framework performance and issue management process,… more
- Citigroup (Irving, TX)
- The Data Governance Foundation Lead Analyst is a VP (C13) level position in Citi's Chief Data Office (CDO) within the Chief Operating Office (COO) organization. ... The mandate of COO is to lead the Transformation efforts of the firm to deliver...tools required to take ownership and accountability for data governance and management. The CDO comprises of four functional… more
- Caterpillar, Inc. (Irving, TX)
- …enhance current operations and lead transformational efforts in enhancing the governance oversight and monitoring of cybersecurity risk within the global ... enterprise. **What You Will Do:** + Effectively lead and motivate a team of 5-10 resources, to...equivalent work experience. + Advanced experience in Cybersecurity and/or Governance , Risk and or Compliance .… more
- Truist (Dallas, TX)
- …financial services sector. . Policy Implementation & Compliance o Lead the implementation of governance policies across multi-cloud environments, including ... framework. o Implement automation tools and processes to enhance governance , compliance monitoring, and risk ...improve cloud cost management and operational efficiency through effective governance . . Team Leadership & Development o Lead… more
- Citigroup (Irving, TX)
- …equivalent experience preferred. Minimum of 8+ years of experience in policy management, risk governance , or regulatory compliance within the financial ... for ensuring adherence to regulatory requirements and driving a culture of risk and control through effective policy governance . **Key Responsibilities**… more
- Wells Fargo (Dallas, TX)
- …a culture of talent development and high performance to deliver strong data risk management, automation and efficient data governance processes. * Manage ... strategic objectives * Execute Finance data domain's Use Case and Data Source governance controls ensuring appropriate management of data risk and adherence to… more
- Citigroup (Irving, TX)
- The Banking and International Risk (BIR) Policy & Governance team directly supports Citi's head of BIR and establishes a robust governance for all Wholesale ... preferably with a focus on Policy development and management + A strong governance , controls, process and risk management background + Excellent written, and… more
- JPMorgan Chase (Plano, TX)
- …in external partner-facing roles + Passionate about payments, fintech, Third Party and compliance risk management with an eye on future strategic initiatives + ... and Card Network representatives to promote proper execution of governance . **Job responsibilities** + Effectively lead in...solving mindset that focuses on unlocking growth while balancing risk and compliance + Ensure the right… more
- JPMorgan Chase (Plano, TX)
- …the box, challenging the status quo and striving to be best-in-class. As an Operational Risk Management Lead within the Compliance , Conduct and Operational ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...& analytics, deep dive topic reviews as well as governance and reporting practices. You will need to be… more
- PNC (Dallas, TX)
- …transforming our application portfolio to meet our technology capability needs. * Lead Enterprise Architecture Governance . * Development Experience. Focusing on ... as a source of influence to enable the strategic adoption, standardization, and governance of technology at PNC. The Enterprise Architecture Manager Sr will partner… more
- Synchrony (Dallas, TX)
- …Python, SQL programs to independently perform data pulls/manipulation, data mining and creation risk & compliance reports + Proven experience working in an ... Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a… more
- JPMorgan Chase (Plano, TX)
- …central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As a Tech Risk ... risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's...of the firm's control environment and audit documentation process. Lead the governance of issues raised from… more
- Wells Fargo (Dallas, TX)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Lead Risk Analytics Consultant to join the Small & Business Banking Credit ... , risk projects, and regulatory requests. + Provide oversight on credit risk governance across assigned businesses or functions. + Collaborate and consult… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, ... and aggregate thematic risks and trends + Implement and, where needed, establish governance processes to reduce risk from failed internal processes, inadequate… more
- JPMorgan Chase (Plano, TX)
- …record of implementing effective risk mitigation strategies + Experience with governance , risk , and compliance (GRC) tools, automation solutions, and ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and...and implement business strategies aligned with regulatory and industry compliance frameworks (GLBA, SOX, PCI, SOC, FSP). Lead… more