- JPMorgan Chase (Plano, TX)
- …that include developing and documenting processes & procedures to support enterprise data governance , mature data capabilities, enhancement of controls, ... The objective of the data governance team is to work across the stakeholders...management requirements and processes + Drive changes required to process , procedures and/or controls aligned to Firmwide Data Management… more
- MUFG (Irving, TX)
- …details. **Job Summary:** The Global Financial Crimes Division ("GFCD") is seeking a Vice President for a compliance role with experience in AML investigations ... identify potential money laundering, terrorist financing, fraud and other forms of misconduct. The Vice President will report into the Head of the Global AML… more
- Citigroup (Irving, TX)
- …activities throughout the Risk Management Lifecycle, a key component of Citi's Enterprise Risk Management Framework. Our fundamental mission is to improve Financial ... actions and terminations and budget approval. **Responsibilities:** + Guide and influence governance and the facilitation of the execution of the Manager Control… more
- Citigroup (Irving, TX)
- …management, monitoring and reporting for wholesale credit businesses across the enterprise . Wholesale Credit Risk ("WCR") In-Business Quality Assurance (QA) is an ... identify risks associated with operational and control weaknesses, training needs, and process deficiencies. The WCR Head of In-Business QA reports results of QARs… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP , CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and ... trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and strengthen metric… more
- Synchrony (Dallas, TX)
- …performance in achieving compliance, regulatory, and process control objectives. Reporting to the VP , Process Governance Leader, the VP , Growth ... Description: **Role Summary/Purpose:** As a member of the Growth Governance and Excellence organization, the VP , Growth...the executing activities related to first line of defense governance , process control, process universe,… more
- Citigroup (Irving, TX)
- …to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework ... and coordinate with business lines and global functions on enterprise Data Governance strategy roll out, including...**Qualifications:** + 6-10 years relevant experience in a Data Governance / Data Management/ Process Engineering or related… more
- Citigroup (Irving, TX)
- …and effectiveness of the sub-function/job family **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control ... changes. + Manage Risk and escalations for the Tech org. + Application governance oversight - safety and soundness. + Support teams in the quality, completeness,… more
- Travelers Insurance Company (Richardson, TX)
- …processes critical to the business while continuously exploring opportunities to advance and mature process capabilities. As a Vice President in BPM, you ... foster a culture of innovation and efficiency across the enterprise . The Business Process Management (BPM) team...+ Develop and manage overall budget. + Manage a governance model to ensure the right resources are allocated… more
- CVS Health (Dallas, TX)
- …convenient and affordable. **Position Summary** CVS Health is recruiting for a VP , Adjudication & Eligibility Engineering. This role will be responsible for the ... effective digital strategies. + Lead and oversee strategic plan for enterprise application design, development, and deployment for Pharmacy Services. + Identify… more
- Citigroup (Irving, TX)
- …Infrastructure Services for Citi inclusive of the Engineering & Operations of Core Enterprise Platforms, the operation and governance of the Global Data Center ... Citi to fulfil its own mission - to responsibly provide financial services that enable growth. Enterprise Services is responsible for delivering core Data Center and… more
- Citigroup (Irving, TX)
- …every situation gives us information that we will use to continually evolve our process and tooling. The Service Now service management suite is the tool of choice ... for all ITIL process disciplines and you will be a custodian and...strong deductive reasoning capabilities, can communicate up/down/across a Global enterprise , drives initiatives from inception to closure and has… more
- JPMorgan Chase (Plano, TX)
- …internal Intra-Affiliate (IAO) services and also includes Supplier Assurance Services (SAS) Governance and Risk Design. The CTPO Program is responsible for building ... the firm. You will partner with internal and external stakeholders within governance , risk and controls, and product teams to cooperatively develop framework and… more
- Bank OZK (Dallas, TX)
- …Supports ongoing management of data technology solutions in the area of data governance and enterprise data management. + Provides guidance for data acquisition ... Job Functions + Interface with stakeholders throughout the project and development process to achieve buy-in and maintain alignment with business goals and… more
- Broadridge Financial Solutions (Coppell, TX)
- …a leadership role including experience leading a multi layered / matrixed enterprise technology team, setting priorities and plans to build software applications ... or would like to request reasonable accommodations during the application and/or hiring process , please contact us at ### or by sending an email to… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** Reporting to the SVP, Tech & Ops Systems Governance Leader, the VP , Tech & Ops Systems Governance Leader, is ... multiple teams within the Tech & Ops function, various process owners, Independent Risk Management (2LOD), Audit (3LOD), and...technical professionals to ensure the team adheres to relevant enterprise standards for risk management & governance … more
- Federal Reserve Bank (Dallas, TX)
- …This position manages a team of 5 professionals and reports to the Assistant Vice President . **You Will:** + Have responsibility for executing risk management ... directly on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager** will be responsible for having oversight… more
- Caterpillar, Inc. (Irving, TX)
- …desired results are achieved. The position serves as an advisor/consultant to CISD Vice President . **Job Duties:** + Leading strategy development to improve ... performance and develop processes to ensure + rigorous data governance to maintain data integrity standards + Planning and...related projects viewed as critical to department and the enterprise including a standardized process to ensure… more
- USAA (Plano, TX)
- …each other. Come be a part of what makes us so special! As a dedicated VP , Audit Services IT and Cyber Security, you will lead assurance and advisory services for ... objective assurance services regarding the effectiveness and efficiency of the governance , risk management, and control processes. Oversees the development and… more
- American Heart Association (Dallas, TX)
- …tech delivery and ensures outcomes are aligned with the organization's enterprise business strategies, technical architecture, compliance, legal, governance and ... with BT colleagues involved in the Salesforce ecosystem and BT intake process to determine approach for meeting business needs. Structures and monitors project… more