- Citigroup (Irving, TX)
- The Risk Governance team manages firm-wide cross...to the GRMC, CBNA RC, and/or Board RMCs + Lead high priority strategic/regulatory ad hoc projects for the ... senior management. These committees are responsible for overseeing the execution of the risk governance framework, for ensuring that the Citi and CBNA risk … more
- JPMorgan Chase (Plano, TX)
- …Party relationships in accordance with regulatory, Card Network and JPMC standards. As a Vice President , leading Payments Governance , you will be responsible ... managers, executives and Card Network representatives to promote proper execution of governance . **Job responsibilities** + Effectively lead in the areas of… more
- JPMorgan Chase (Plano, TX)
- …skills to identify opportunities to improve our customer's experience. As a Vice President , Commerce Payments Data Owner Lead in our product team, you will ... to enable its understanding and control. + Support the aligned Data & Analytics lead for their product by identifying data required to be integrated into analytics… more
- JPMorgan Chase (Plano, TX)
- …market-leading company. As a Control Manager Vice President within our risk assessment team, you will lead the development and enhancement of our control ... ability to understand regulation and policy requirements to identify risk and design execution and governance controls...to identify risk and design execution and governance controls + Work autonomously to affect change -… more
- Citigroup (Irving, TX)
- …the bank's risk appetite and all policies and processes established within the risk governance framework. + Under the supervision of the Global Corporates QA ... and reporting for wholesale credit businesses across the enterprise. Wholesale Credit Risk ("WCR") In-Business Quality Assurance (QA) is an integral part of the… more
- MUFG (Irving, TX)
- …Testing ("GFCCT") function in performing deep dive reviews and targeted risk -based thematic assessments of financial crimes compliance (AML, Sanctions, ABC) ... the design and effectiveness of measures (controls) taken to mitigate financial crimes risk : + Engage directly with management with a goal to independently lead… more
- Citigroup (Irving, TX)
- …Program Management Council. **Job Description:** The Group is seeking a Vice President to join the Operational Risk Management - Change Management Program ... regulatory expectations that may impact project governance or project execution risk + Lead /contribute to continuous monitoring activities / within the team… more
- Citigroup (Irving, TX)
- …6+ years of experience risk and project management + Experience in Application governance + Experience in Technology risk + MS Excel, Tableau, Jira and ... Experience in MCA/RCSA Third party vendor management preferred. Demonstrated ability to lead global team efforts **Job Family Group:** Risk Management **Job… 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 Framework and Data Risk Taxonomy. The focus of this role may be on one or more of the following areas:… more
- Citigroup (Irving, TX)
- **Regulatory Risk Officer Vice President - Capital Planning Review Team** The Finance Chief Risk Office ("FinCRO") provides risk management oversight ... As a member of the CPRT team, the Regulatory Risk Officer Vice President will...Risk partners to facilitate CPRT's review process. + Lead the delivery of and develop and/or provide quality… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP , Finance Process Governance Leader is responsible for leading a team focused on first line of defense process ... first line of defense activities such as process policy governance , risk assessments, issue management, remediation program...Lead , develop and mentor a team of Finance governance employees, direct and indirect + Promote annual surveillance… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP , CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement ... database, inclusive of development and maintenance of a data repository, risk metrics, dashboards and visualizations. + Independently extract and analyze data… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Vice President , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal audit ... divisions at wellsfargojobs.com. **In this role, you will:** + Lead execution of the integrated audit process + Participate...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- JPMorgan Chase (Plano, TX)
- …and internal Intra-Affiliate (IAO) services and also includes Supplier Assurance Services (SAS) Governance and Risk Design. The CTPO Program is responsible for ... party data with respect to deliverables, performance, financials, workforce and risk + Lead remediations of any issues or gaps identified from ongoing monitoring… more
- JPMorgan Chase (Plano, TX)
- …and internal Intra-Affiliate (IAO) services and also includes Supplier Assurance Services (SAS) Governance and Risk Design. The CTPO Program is responsible for ... Party Continuous Monitoring team, you will develop, maintain, and lead supply chain risk operations to identify...You will partner with internal and external stakeholders within governance , risk and controls, and product teams… more
- Citigroup (Irving, TX)
- The Data Integration Lead Analyst is responsible for facilitating / executing the day-to-day activities that support the execution, enablement and adoption of the ... appropriateness, and guides revisions/refinement of presentation content and materials for Governance forums + Manage day-to-day activities related to the overall… more
- Citigroup (Irving, TX)
- …and courage to do what's right. **Digital Audience Intelligence - Digital Strategy Lead Analyst** Digital Acquisition is a critical area of focus and growth for ... insights in close partnership with Media, Media Sciences, Decision Management, Risk Management, and Product Management. The team is responsible for profitably… more
- Citigroup (Irving, TX)
- The Technology Lead Business Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a ... to formulation of strategies/processes for Product Road map, Development and Governance and contribute to defining standards and new automation initiatives +… more
- Citigroup (Irving, TX)
- …platforms * Participates in creating effective and efficient processes and governance * Assists in enabling a foundational reporting infrastructure across Citi ... * Performs other duties and functions as assigned. * Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Synchrony (Dallas, TX)
- …products, strategic technology partners, multi-source financing and digital capabilities.** + Lead provider network governance analytics to improve provider ... Job Description: **Role Summary/Purpose:** The ** VP , Analytics - Health & Wellness Network Solutions**...processes and controls. + Lead Health & Wellness **reporting optimization and governance… more