- 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
- American Airlines (Dallas, TX)
- …methodologies such as Agile (SAFe) and waterfall. + Experience with Privacy and/or Governance Program Management **Skills, Licenses & Certifications** + ... governance program and organizational framework. + Align data governance and management activities to facilitate data-driven decision making across the… more
- Wells Fargo (Westlake, TX)
- …We are looking for a well-rounded candidate to support the critical Risk Governance function as a Cyber Security Platform Management and Governance ... tools, such as Confluence or Jira + 2+ years' experience in risk management , IT Governance , compliance, regulatory, or audit function **Desired Qualifications:**… more
- Synchrony (Dallas, TX)
- …defense activities such as process policy governance , risk assessments, issue management , remediation program adherence, and exam readiness. The role will ... of risk through detective surveillance controls + Provide guidance for effective issues management across Finance, ensuring appropriate transparency into issue… more
- Comerica (Dallas, TX)
- …build and maintain internal controls. They will also be responsible for supporting the governance and management of the Line of Business framework and programs ... Governance and Risk Committees * Supports the governance and management of the Line of...management of the Line of Business (LOB) risk management framework and program . * Supports the… more
- RTX Corporation (Mckinney, TX)
- …automation. Although the primary responsibility for this position will include the management and oversight of our Informatica Governance suite (AXON, EDC, ... You Will Do Raytheon Digital Technologies is seeking Data Governance Tools Administrator to support our Data Platform and...an administrator you would be responsible for: User Account Management : + Create and maintain user accounts in the… more
- Comerica (Frisco, TX)
- … and Risk Committees * Governs and manages the Line of Business (LOB) risk management framework and program . * Operates, develops, and matures the internal risk ... Manager, Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs)...BRCOs are critical to the success of the Risk Management Lifecyle and play a role in Planning, Identifying,… 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 ... and confirm alignment with DQMRC through COM / DQCA Program . + Determine Data Management Control (EMP...Qualifications** + 5-8 years relevant experience in a Data Governance , Data Management , or related area +… 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 ... comprehensive framework that supports and coordinates the business' management and performance related to incentive plan management , compliance, risk … more
- Citigroup (Irving, TX)
- …the firm with the tools required to take ownership and accountability for data governance and management . The CDO comprises of four functional groups: Business ... The Data Governance Foundation Lead Analyst is a VP (C13)...process to properly understand the long-term goals of the program and where they fit in the overall UI… more
- Wells Fargo (Westlake, TX)
- …a **Lead Information Security Analyst** in Cybersecurity as part of Identity Access Management Execution and Governance Team. Learn more about career areas and ... and will be responsible for a variety of policy, governance , and risk management activities. **In this...mitigating actions + Consult the organization on complex IAM issues and findings + Manage the most complex and… 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
- USAA (Plano, TX)
- …resolve impact and solutions. + Identifies operational inefficiencies and emerging fraud management risks, compliance, and control issues in the operating ... US with occasional business travel. **The Opportunity** As a dedicated Fraud Governance Advisor Senior, you will promote risk and compliance-awareness and the… more
- US Bank (Irving, TX)
- …procedures, and guidelines in alignment with the organization's overall risk management strategy. This includes reviewing risk assessments and audits to identify ... and collaboration skills - Ability to articulate complex technical issues in a clear and concise manner - regulatory...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- USAA (Plano, TX)
- …FCRA, MLA **What sets you apart:** + Direct experience with Financial Crimes Issues Management processes and systems + Previous responsibility for Business Risk ... + Responsible for long term initiatives, ad hoc requests, issues , and on-going Risk management responsibilities +...(eg OCC, FDIC, CFPB) on the business Risk control program and results + Keeps Senior Management … more
- Citigroup (Irving, TX)
- …ensuring its most important initiatives are well positioned to achieve their objectives. The Program Management Risk Oversight Group ("PMRO" or "the Group") is a ... serving as a key advisor in the domain of program management risk. Two of our partners...reporting controlling issues with transparency + Escalate issues and concerns to Senior Management **Qualifications:**… more
- AECOM (Dallas, TX)
- … program strategy alignment, benefits management , stakeholder engagement, life cycle management , and program governance . + Provides strategic plan and ... liaison between management and clients on advanced program -related issues . + Interacts with executive level...and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and… more
- Amazon (Dallas, TX)
- …day in the life As a Sr. PM SeMS, you will work on updates to program governance and mechanisms utilizing your experience in leading similar programs, along with ... to join the team as the Sr. PM Security Management System (SeMS). In this role, you will be...will be responsible for leading and developing AvSec's SeMS program including facilitating SeMS mechanisms such as the Security… more
- Bank of America (Plano, TX)
- …is captured for inspection metrics to support governance and reporting Skills: * Program Management * Project Management * Reporting * Consulting * ... with the Enterprise Change Policy and Standards. Responsibilities: * Defines program controls, processes, procedures, reporting cadence, decision governance … more
- Citigroup (Irving, TX)
- The Technology Program Manager will be responsible for a suite of regulatory milestone closures including change management across a portfolio of systems for ... opportunities, end to end, to drive operational efficiency. + Ensure close governance and tracking across the full implementation plan and alignment against… more