• Issues Management Program

    MUFG (Irving, TX)
    …on supporting the administration and execution of the GFCD Issues Management Department (IM), by developing governance and procedural documents, guidance for ... conformance to Program governance requirements, and processes for review and challenge. The...functions, Internal Audit, Compliance Testing, and Exam & Audit Management in furtherance of Issues Management more
    MUFG (01/10/25)
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  • Internal Audit Team Manager Sr - Technology…

    PNC (Dallas, TX)
    …methodology and/or understanding of risk, technology auditing, technology governance , data management , issues management , regulatory issues ... Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information Technology Audit team.… more
    PNC (01/01/25)
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  • VP, Data Governance Program Manager…

    Synchrony (Dallas, TX)
    …in lieu of a degree, High School Diploma/GED and a minimum of 9+ years of data governance program management or risk management experience + 7+ years of ... Create, communicate, and closely manage project plans, risks and issues , and other required project documentation and provides updates/project...to include: + 5+ years of experience in data governance program management and/or risk… more
    Synchrony (01/14/25)
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  • Business Control Manager - Gcaoo M&I QA…

    Bank of America (Fort Worth, TX)
    …+ Defines scope, sampling requirements, and minimumrequirements/standardsfor the GCAOO QC/QA program . + Executes governance routines that measure the adherence ... Excellent verbal, written, and interpersonal communication skills + Data management experience (data quality, governance , etc.) +..., oversight and controls in the business + Project management , ability to deliver change at program more
    Bank of America (01/04/25)
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  • Enterprise Data Governance Senior Lead

    US Bank (Irving, TX)
    …+ Data Quality + Data Lineage + End-to-end Testing + Data Quality Defect / Issue Management + Data Governance Program / Project management The successful ... planning, and policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk/Compliance/Audit competencies - Understanding of… more
    US Bank (12/04/24)
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  • Enterprise Data Governance Lead

    US Bank (Irving, TX)
    …3. Data Quality 4. Data Lineage 5. End-to-end Testing 6. Data Quality Defect / Issue Management 7. Data Governance Program / Project management The ... governance activities Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk/Compliance/Audit competencies - Understanding… more
    US Bank (11/27/24)
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  • VP, Model Governance

    Synchrony (Dallas, TX)
    …Reporting to the SVP, Model Risk, this role will manage the model risk management framework and overall model governance process and oversight for Synchrony ... Business, Economics, Finance or other quantitative field + 5+ years in model risk management or other risk governance in financial services, banking, or retail +… more
    Synchrony (01/14/25)
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  • Data Governance Foundation Lead Analyst…

    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...adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action… more
    Citigroup (01/08/25)
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  • Cybersecurity Regulatory Governance

    Citigroup (Irving, TX)
    …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... enable growth and progress together. **The Role:** The **Cybersecurity Regulatory Governance - Project Delivery Analyst** is responsible for designing, developing,… more
    Citigroup (12/29/24)
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  • VP, CD & Sales Enterprise Governance

    Synchrony (Dallas, TX)
    Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and strengthen metric… more
    Synchrony (11/28/24)
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  • Principal Risk Manager, Governance

    Amazon (Dallas, TX)
    …security risks to the organization. * Overseeing the organization's security risk management program , including conducting risk assessments, threat analysis, and ... functions to drive positive change. Preferred Qualifications * 7+ years of technical program management experience * Experience in technical security design in… more
    Amazon (10/26/24)
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  • Senior Risk Manager, Governance

    Amazon (Dallas, TX)
    …security risks to the organization. * Overseeing the organization's security risk management program , including conducting risk assessments, threat analysis, and ... partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a thought...* Communicating to leadership key risks and areas of program improvement, as well as, seek diverse opinions and… more
    Amazon (01/07/25)
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  • Global Financial Crimes Program Manager…

    Bank of America (Dallas, TX)
    …specifically within Fraud and/or AML areas + Extensive experience in Process Design, Program Management , Project Management , and/or Change Management ... Global Financial Crimes Program Manager - Project Management /... strategy, simplification, and new capabilities. **_Responsibilities:_** + Defines program controls, processes, procedures, reporting cadence, decision governance more
    Bank of America (12/06/24)
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  • Associate Director, Technology Project…

    Wolters Kluwer (Dallas, TX)
    …Division of Wolters Kluwer, is searching for an **Associate Director, Technology Project/ Program Management ,** reporting into the Director, Project Management ... on a portfolio of ELM Solutions (ELM) which offers enterprise legal management Solutions to help businesses better manage their practices and processes. This… more
    Wolters Kluwer (01/15/25)
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  • Senior Manager, Insider Trust Intelligence…

    PenFed Credit Union (Irving, TX)
    …executives; synthesize findings and present updates and recommendations. + Manage program governance documentation, including definition of roles and ... Trust Intelligence Program (ITIP), including assisting with enhancing the program framework, policies, standards and procedures, technology, governance , and… more
    PenFed Credit Union (12/12/24)
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  • VP- FinCRO Project Management Lead (Hybrid)

    Citigroup (Irving, TX)
    …escalations, risk and issues and maintaining compliance to Citi Program Management Council requirements. Requires prior experience with cross-functional, ... degree or equivalent experience. **Job Family Group:** Finance **Job Family:** Governance , Program and Project Management **Time Type:**… more
    Citigroup (12/05/24)
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  • Sr Associate, Cloud Risk Management

    Santander US (Dallas, TX)
    …risks associated with the adoption and deployment of Cloud, on risk management issues to ensure awareness and accountability for emerging technology ... correction of any inconsistencies and monitors resolution + Prepare information to enable governance committees / working groups in the management oversight of… more
    Santander US (01/04/25)
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  • Senior Business Accountability Specialist - Issue…

    Wells Fargo (Irving, TX)
    …wellsfargojobs.com. **In this role, you will:** + Lead support function for multiple issues and corrective actions through the Issue Management Lifecycle. + ... Home Lending experience and knowledge + Knowledge of issue management policy and expertise with Issues and...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… more
    Wells Fargo (01/15/25)
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  • Senior Program Manager

    CyrusOne (Dallas, TX)
    …discovery, scoping, planning, and management of projects. The SPM will apply program management discipline to ensure the appropriate level of governance , ... the Director to advance the practices and methods of CyrusOne's IT Program Management Organization. **Responsibilities:** + Facilitate Discovery with multiple… more
    CyrusOne (01/08/25)
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  • Head of Cloud Automation and Observability

    Truist (Dallas, TX)
    governance framework. o Implement automation tools and processes to enhance governance , compliance monitoring, and risk management in cloud environments. o ... logging, and tracing solutions to proactively detect and resolve issues in cloud services. o Work closely with SRE...Drive initiatives to improve cloud cost management and operational efficiency through effective governance .… more
    Truist (01/01/25)
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