- US Bank (Irving, TX)
- …standards, procedures, and guidelines in alignment with the organization's overall risk management strategy. This includes reviewing risk assessments and ... information systems, networks, and data. Requires regular monitoring and reporting of compliance with established policies and procedures, as well as ensuring that… more
- Citigroup (Irving, TX)
- The Risk Governance team manages firm-wide cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management Committee ... committees are responsible for overseeing the execution of the risk governance framework, for ensuring that the...compliance , and / or reputational risks, including relevant risk management measures is preferable + Understanding of Citi's… more
- Amazon (Dallas, TX)
- …support customers? Do you have the business background necessary to manage a Governance Risk and Compliance function? AWS Professional Services (ProServe) ... is building a Governance , Risk Management and Compliance ...execution strategies and business growth opportunities; - Own and lead business-wide initiatives aimed at improving team approaches, team… more
- Citigroup (Irving, TX)
- …within the Chief Data Office (CDO) and is responsible for and providing data governance and oversight, data risk management, and controls leadership across the ... global PB&WM business. **About this Role** The Data Risk and Control - Data Governance Foundation...closely with partners throughout the Chief Data Office, Operational Risk & Control, Finance, Risk , Compliance… more
- Citigroup (Irving, TX)
- …the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. + Assist in ... to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured...risk and project management + Experience in Application governance + Experience in Technology risk +… 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...in identification, measurement and reporting, data policy adoption and compliance , data controls framework performance and issue management process,… more
- Wells Fargo (Westlake, TX)
- … Governance Senior Manager and will be responsible for a variety of policy, governance , and risk management activities. **In this role, you will:** + Provide ... remediation plans and strategies + Act as more experienced lead to the organization to develop security risk...risk management, business controls, quality assurance, business operations, compliance , or process experience + 3+ years of policy… more
- Bank of America (Plano, TX)
- …network security, cyber security or equivalent technical experience. + Experience supporting risk , compliance or governance functions for network or ... Network Governance and Compliance Engineer Plano, Texas;Jacksonville,...governance routines. + Work with leadership, product managers, risk and information security teams to identify, develop, prioritize… more
- Citigroup (Irving, TX)
- The Data Governance Foundation Lead Analyst is a VP (C13) level position in Citi's Chief Data Office (CDO) within the Chief Operating Office (COO) organization. ... The mandate of COO is to lead the Transformation efforts of the firm to deliver...tools required to take ownership and accountability for data governance and management. The CDO comprises of four functional… more
- Synchrony (Dallas, TX)
- …+ Bachelor's Degree with 8+ years relevant management experience in audit, risk , compliance or other governance type work with ... Lead , develop and mentor a team of Finance governance employees, direct and indirect + Promote annual surveillance...process improvements/management + Minimum 5 years' experience in Audit, Risk , Compliance , or other governance … more
- Southern Glazer's Wine and Spirits (Addison, TX)
- …+ Develop and implement governance metrics and reporting to measure compliance and effectiveness. ** Risk Management:** + Conduct governance assessments ... our FAMILY. **Overview** We are seeking an experienced Enterprise Architect to lead the development and implementation of governance strategies, frameworks, and… more
- Comerica (Dallas, TX)
- Sales Enablement Governance Manager The Retail Sales Enablement Risk & Governance Manager is a critical role responsible for overseeing and managing the ... the business' management and performance related to incentive plan management, compliance , risk management, sales reporting, validation of sales campaigns… more
- Bank of America (Dallas, TX)
- …the development of enterprise-wide money laundering, economic sanctions, and fraud compliance and operational risk practices consistent with applicable laws, ... I serves as a trusted advisor to the Chief Compliance and Operational Risk ("C&OR") Officers of...success. + Risk Manager: Inspects and challenges risk controls, governance and culture to ensure… more
- Brink's (Coppell, TX)
- …for improvement. + Develop and implement action plans to address gaps and enhance governance maturity. Risk Management and Compliance : + Identify, assess, ... environments. Leading Governance Routines: + Establish and lead governance routines, including IT governance...practices across all IT projects and initiatives. + Monitor compliance with governance policies and report on… more
- Synchrony (Dallas, TX)
- …of technical professionals to ensure the team adheres to relevant enterprise standards for risk management & governance requirements and to promote a culture of ... degree and minimum 7+ years in Information Technology, IT Risk , Operational Risk , or Compliance ...disruptions + Influence and role model behaviors that will lead to a 'STRONG' risk environment **Grade/Level:… more
- JPMorgan Chase (Plano, TX)
- …in external partner-facing roles + Passionate about payments, fintech, Third Party and compliance risk management with an eye on future strategic initiatives + ... and Card Network representatives to promote proper execution of governance . **Job responsibilities** + Effectively lead in...solving mindset that focuses on unlocking growth while balancing risk and compliance + Ensure the right… more
- Citigroup (Irving, TX)
- …of Standards and required control + Exhibit knowledge of technology related governance , compliance and auditing frameworks within Citi + Perform regular ... join us. We'll enable growth and progress together. The Production Operations ** Governance & Control Senior Analyst** role sits within the CTI Production Operations… more
- Bank of America (Plano, TX)
- …manager skills with strong Development/engineering background to manage Application governance and RISK /Audit related deliverables.This job is responsible ... Payments and Merchant Tech AIT Governance / Owner Chandler, Arizona;Plano, Texas **Job Description:**...maintenance + Completes administrative and non-technical tasks related to risk , security, and other compliance deliverables (eg,… more
- USAA (Plano, TX)
- …Opportunity** As a dedicated Fraud Governance Advisor Senior, you will promote risk and compliance -awareness and the overall effectiveness of risk and ... Financial Crimes Organization. You will partner and collaborate with Compliance and Risk Management, as well as...and advise the business on how to strengthen and lead fraud risk requirements on business action… more
- Citigroup (Irving, TX)
- …project or information management. **Qualifications:** + 10+ years experience in business risk and control, compliance and/or operational risk management, ... Reg W risk exists in nearly all Citi businesses and...supports the ongoing evolution of the Global Regulation W governance team with possible future expansion to other Tier… more