- MUFG (Irving, TX)
- …execution of the GFCD and Americas Compliance Issues Management Program , by leading the development of governance and procedural documents, guidance for ... Management and manage employees on the Program Governance team. This individual is also...advancement and integration of core objectives across the global issues management program . The candidate… more
- 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
- 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
- MUFG (Irving, TX)
- …of Internal Audit and Compliance Testing. + Develop subject matter expertise regarding Issues Management ("IM") policy, standard, and procedures. + Develop an ... ("ABC"), and Compliance Risk issue definitions. **Responsibilities:** + Advise on issues management requirements, working closely with Issue stakeholders (such… more
- PNC (Farmers Branch, TX)
- …industry standards, and regulatory compliance frameworks. * Experience with risk management frameworks, cloud governance , and creating operational controls in ... and operational risks * Ability to communicate complex cloud governance , security, and operational issues to both... to both technical and non-technical stakeholders. Technology: * Governance and Risk Management - Archer (GRC… more
- Citigroup (Irving, TX)
- …Residential Real Estate (RRE) business units to ensure appropriate credit product program governance , approval processes, loans quality control and assurance, ... prudent judgment. + Lead and/or work on ad hoc Risk projects, Wealth Management data oversight, Policy Governance , Regulatory remediation relating to the… more
- Wells Fargo (Irving, TX)
- …sanctions) + Financial Crimes certification (ACAMS) + Strong knowledge of issues management lifecycle (capture, plan, mitigate and monitor, sustainability, ... with stakeholders, at various levels, across Wells Fargo to monitor, challenge, and manage issues throughout Wells Fargo's issue management lifecycle + Act as an… more
- Cognizant (Irving, TX)
- …to ensure successful delivery within scope, budget, and timeline. + Oversee program governance and communication to ensure alignment with organizational goals. ... resources, including allocation and utilization. + Drive continuous improvement in program management processes and practices. + Ensure compliance with… more
- Wells Fargo (Westlake, TX)
- …about career areas and business divisions at wellsfargojobs.com The Identity and Access Management (IAM) Governance team is responsible for the management ... Identity Access Management (IAM) experience + 4+ years of policy governance experience **Desired Qualifications:** + 5+ years of risk and compliance experience +… more
- Wells Fargo (Westlake, TX)
- …+ Project Mgt, Risk & Control frameworks, business experience + Experience with Program and Project management practices + Knowledge and experience of working ... Analyst in Cyber Security as part of Identity Access Management (IAM). Learn more about career areas and business...mitigating actions + Consult the organization on complex security issues and findings + Manage the execution of the… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Product Management Executive Director to lead the Commercial Bank through the next phase of our product transformation. ... talent development + Manage the team with a risk-minded approach and care for governance and regulatory / risk / control needs **The role requires:** + Intellectual… more
- Wells Fargo (Irving, TX)
- …Independent Risk Management establishes and maintains Wells Fargo's risk management program and provides oversight, including challenges to and independent ... role will lead numerous high impact projects, ongoing open issues and an increasing risk profile. The leader will...to regulatory reporting. The role will lead Independent Risk Management governance , coordination, and reporting routines across… more
- MUFG (Irving, TX)
- …exceptions identified during QA reviews in accordance with the Global FCC Escalation and Issues Management Standard and the validation of action plans to address ... QA Methodology. + Supporting the drive for central coordination, governance , and reporting, leveraging regional structures and best practices...QA findings. + Coordinating with Regional Issues Management to monitor and track the… more
- Wells Fargo (Irving, TX)
- …grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join the Control Evaluation team for the Chief Operating Office ... tailored based on Risk and Control Self-Assessment (RCSA) and supports proactive risk management in alignment with the Risk Management Framework. We perform… more
- Wells Fargo (Irving, TX)
- …grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to join the Control Evaluation team for the Chief Operating Office ... tailored based on Risk and Control Self-Assessment (RCSA) and supports proactive risk management in alignment with the Risk Management Framework. We perform… more
- PNC (Farmers Branch, TX)
- …and engagement throughout the organization. * Lead technical and operational change management through a standardized resiliency approach and governance . Your ... building, developing, maintaining, and testing the Company's business resiliency program through impact analysis, risk assessment, and develop/modify plans for… more
- Wells Fargo (Irving, TX)
- …review activities across the Enterprise in alignment with the Risk Management Framework and ensuring effective and appropriate testing, validation, and documentation ... review activities in a matrixed environment and communicate emerging risks to management within Independent Testing. + Contribute to large scale planning related to… more
- Caterpillar, Inc. (Irving, TX)
- …business partners, vendor partners, and leadership to ensure financial, vendor, license management , and security governance protocols are aligned per divisional ... The Enterprise PLM (ePLM) team is hiring a License and Financial Management engagement coordinator. This position owns accountability to manage the vendor licenses… more
- Wells Fargo (Westlake, TX)
- …in Cybersecurity acting as a Product Owner as part of Identity Access Management (IAM). Learn more about career areas and business divisions at wellsfargojobs.com ... advisor to leadership **Required Qualifications:** + 7+ years of digital product management experience, or equivalent demonstrated through one or a combination of… more