- 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
- 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
- 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
- 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 (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
- 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 (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
- 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
- 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 (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
- MUFG (Irving, TX)
- …responsibility for the governance , stakeholder management and contract management oversight of the program . The role is responsible for contributing ... for a skilled Vice President with extensive banking and program management experience to support the Global... initiatives. + Support the development of a formal program governance framework in support of the… more
- 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
- 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
- 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
- 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
- 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
- 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
- Wells Fargo (Irving, TX)
- …role will support and provide the appropriate guidance around sales risk related issues included but not limited Wells Fargo's policies and procedures, Risk & ... Control Self-Assessments, issue management and working with Auto Controls and other key...compliance obligations, timely and effective escalation and remediation of issues , and making sound risk decisions. There is emphasis… more
- AECOM (Dallas, TX)
- … Program Controls is the application of Project Controls in a Program Management context. This includes the added complexity and interactions demanded ... Proactively identifies and addresses interdependencies between projects, employing advanced risk management strategies to mitigate potential issues . + Leads… more
- Bank of America (Fort Worth, TX)
- …updates, thematic trends, test script updates, and coaching opportunities to enhance QA program success + Supports the overall management of and research ... to support governance activities for dashboard reporting **Skills:** + Controls Management + Issue Management + Monitoring, Surveillance, and Testing +… more