- Citigroup (Irving, TX)
- …** Governance & Control Senior Analyst** role sits within the CTI Production Operations Governance team. The role involves working closely with ... and execute governance initiatives and frameworks for Production Operations . The ideal candidate will have...of best practices around execution of Standards and required control + Exhibit knowledge of technology related governance… more
- Citigroup (Irving, TX)
- …the development, support and delivery of high-quality reporting related to control testing, corrective action validation, regulatory reporting, governance ... is a key role within Internal Audit Wealth Team that incorporates Governance , Reporting, and Strategy working with team leadership. This role includes management… more
- Citigroup (Irving, TX)
- This global role is accountable for leading the Citi's Technology Production Operations organization. The Global Head of Production Operations manages ... of the different systems, theories, and practices relevant to Production Operations as well as practical delivery...and Change Management Standards, practices, and day to day operations for the firm, including governance and… more
- Walmart (Lancaster, TX)
- …or related field OR 2 years' experience in food manufacturing or production quality control /assurance, food safety or related field. Preferred Qualifications ... Science, or related field OR 2 years' experience in food manufacturing or production quality control /assurance, food safety or related field. **You'll really… more
- Wells Fargo (Irving, TX)
- …a Senior Risk Analytics Consultant within Corporate Risk Strategy Planning & Governance (SPG) specifically supporting Model Operations and Controls (MOC). Model ... + Good understanding of modeling concepts, familiarity with model implementation and production , and model governance . + Experience with risk management… more
- Citigroup (Irving, TX)
- …the discovery, ownership & management of tools that contribute to the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... in leading planning and discovery activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… more
- Bank of America (Dallas, TX)
- …routines to verify key controls within the sanctions screening technology and operations teams. + Evaluate and manage monitoring objectives and pertinent details in ... the information with the appropriate stakeholders. + Determine if Audit Issues or Control Enhancements are warranted based on oversight results. + Draft, own and… more
- Citigroup (Irving, TX)
- …and the Client Financial & Transfer Funding Management of our business sectors. Production Operations provides the single point from which Citi continually ... join our team to provide support for the Enterprise Services and Production Operations organizations. **Responsibilities:** + Risk Oversight: Provides guidance… more
- PNC (Dallas, TX)
- …efforts or deliverables. * Provide knowledge leadership in the evolution of our governance , control framework and our IAM Cloud Solution strategy while leading ... Proficiency with access control , including role mining and design, cloud identity governance , and policy management is a must. * Must have strong AWS,GCP, Azure… more
- Citigroup (Irving, TX)
- …Pricing Controls + Business Control + Citi Technology + Business Delivery + Operations + Marketing + Compliance + Legal + Partner Management + Finance + Risk ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- KPMG (Fort Worth, TX)
- …performance, accuracy, and compliance throughout the model lifecycle + Implement robust governance mechanisms to manage version control , documentation, and model ... + Develop and implement a comprehensive strategy for the Foundational Model Operations Group, aligned with business objectives and industry best practices; provide… more
- Citigroup (Irving, TX)
- …the development, support and delivery of high-quality reporting related to control testing, corrective action validation, regulatory reporting, governance ... US Personal Banking (USPB) line of business and the associated servicing and operations . USPB serves Citi's home market with the largest consumer wallet in the… more
- Bank of America (Fort Worth, TX)
- …for complex initiatives that span multiple Lines of Business and control functions. Key responsibilities include facilitating solution driven discussions, working ... of themes and trends at the front line unit, control function and enterprise level. Role is expected to...Risk (GCOR), Global Risk Management, CFO Group, Technology & Operations to share testing progress, results and assist with… more
- Bank of America (Plano, TX)
- …the current and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set forth by the firm. AAA ... is part of the control for wired, wireless, device access and re, mote...Service and Product Management, finance and business management and Operations teams. Interface with various levels of senior management.… more
- AECOM (Dallas, TX)
- …Remediation Practices group to support remediation system design and operations , soil and groundwater investigations and remediation projects.** The candidate ... have prior experience in remediation system design and management/oversight of operations , maintenance, and monitoring. In addition, the candidate will have… more
- Deloitte (Fort Worth, TX)
- …(eg, SharePoint site, track pack, schedule, writer's outline/compliance matrix, governance model, common language guide, response templates, production /QA ... accountability for the following aspects of the proposal management group operations : + Lead "must-win" proposal opportunities, providing strategic and tactical… more
- Deloitte (Fort Worth, TX)
- …(eg, SharePoint site, track pack, schedule, writer's outline/compliance matrix, governance model, common language guide, response templates, production /QA ... accountability for the following aspects of the proposal management group operations : + Lead "must-win" proposal opportunities, providing strategic and tactical… more
- Molson Coors Beverage Company (Fort Worth, TX)
- …at appropriate revision levels. + Responsible for software change management and version control of production instance of the automation system. + Responsible ... driving the integration and optimization of manufacturing systems, ensuring seamless operations , and leading strategic initiatives.This role operates as the primary… more
- Wells Fargo (Irving, TX)
- …team, operates as a second line of defense over the regulatory and risk report production processes subject to BCBS 239 requirements. The team is an integral part of ... the Company's control environment and provides credible challenge to relevant participants...of financial services industry: compliance, risk management, or audit operations . + A BS/BA degree or higher in one… more
- Citigroup (Irving, TX)
- …with control functions such as Strategy & Procedures team, Operations and Oversight, Product and Function ICRMs and Compliance Independent Assessment heads, ... and Technology, in order to ensure appropriate governance and control infrastructure. + Provide systemic connectivity to Authorized Data Sources (ADS) and… more