- Citigroup (Irving, TX)
- ** Policy Governance Manager - Business Services ** Citi has established Business Services to simplify operations, break down silos, and drive ... unique opportunity to shape and influence the policy governance landscape within Citi's Business Services organization, working with a dynamic and… more
- Bank of America (Fort Worth, TX)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... preferred + Ability to assess the effectiveness of arrangements to deliver effective governance , oversight and controls in the business + Project management,… more
- Bank of America (Fort Worth, TX)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of America, we are ... preferred + Ability to assess the effectiveness of arrangements to deliver effective governance , oversight and controls in the business + Project management,… more
- Citigroup (Irving, TX)
- **Citi continues to enhance its in- business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently ... including Corporate Banking, Securitization & Specialized Products (SSP), Treasury & Trade Services (TTS), Markets, and Securities Services .** **This role will… more
- Citigroup (Irving, TX)
- …a collaborative manner + Experience in committee management or corporate governance including understanding policy requirements, escalation protocols and ... Team Overview: The Risk Governance team manages firm-wide, cross risk type ...key stakeholders and subject matter experts across the organization ( business & functions) to accomplish goals + Help develop… more
- Caterpillar, Inc. (Irving, TX)
- … Manager will have responsibility to maintain and continuously improve Cybersecurity Governance service operations. The ideal candidate will guide the team ... program, processes and supporting tools. + Support development of governance processes, workflows, and procedures to support service -level agreements… more
- Charles Schwab (Westlake, TX)
- …focusing on governance practices across 1LOD. Key activities include Risk Governance , Policy Governance , Disclosure Management, Conflict of Interest, ... of risk professionals supporting all Schwab 1 st Line of Defense (1LOD) Business Units, responsible for establishing 1LOD governance guidelines to standardize… more
- Charles Schwab (Westlake, TX)
- …implementation a comprehensive data governance framework that aligns with business objectives and regulatory requirements. + ** Policy Development:** Update, ... industry together. Schwab Data & Analytics is seeking a **Sr. Manager, Data Governance (individual contributor)** to help mature and execute key elements of the Data… more
- Citigroup (Irving, TX)
- …create clear written communications. + Familiarity of Citi's Data Governance Policy , Data Controls Framework, and PB&WM business products / operations a ... Chief Data Office, Operational Risk & Control, Finance, Risk, Compliance, Data Services Group, Information Technology, MCA Architects, and Business stakeholders… more
- Citigroup (Irving, TX)
- …and work-flows. + Coordinates and contribute to the objectives of data governance initiatives and overall business through leveraging in-depth understanding of ... The Data Governance Foundation Lead Analyst is a VP (C13)...and management. The CDO comprises of four functional groups: Business Aligned Data Leads, Core Data Delivery, Data Enablers,… more
- MUFG (Irving, TX)
- …and execution of the GFCD Issues Management Department (IM), by developing governance and procedural documents, guidance for conformance to Program governance ... challenge. The AVP will report into the Head of GFCD IM Program Governance . **Responsibilities:** + Liaise across all three of the MUFG financial crimes compliance… more
- Wells Fargo (Irving, TX)
- …is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team as ... a subject matter expert (SME). The Governance and Oversight team has enterprise-wide exposure to key...+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through… more
- Bank of America (Fort Worth, TX)
- Consumer Product Strategy Analyst III - Fraud Model Governance Analyst Newark, Delaware;Plano, Texas; Richmond, Virginia; Fort Worth, Texas; New York, New York; ... provide analytical support on strategies, ensure goals are met, and propose policy and procedural changes within segmentation structures to produce optimal results.… more
- Citigroup (Irving, TX)
- …will ensure that our governance framework is compliant with Citi Governance Policy with appropriate coverage, structure, and authority documented for each ... governance framework to drive compliance with regulatory and internal governance requirements for monitoring, escalating and decisioning business risks +… more
- Citigroup (Irving, TX)
- …will ensure that our governance framework is compliant with Citi Governance Policy with appropriate coverage, structure, and authority documented for each ... governance framework to drive compliance with regulatory and internal governance requirements for monitoring, escalating and decisioning business risks +… more
- Wells Fargo (Westlake, TX)
- …talent. It all begins with you. Wells Fargo is seeking a **Lead Technology Business Services Consultant** to support the Enterprise Business Resiliency (EBR) ... years of ServiceNow experience + 1+ years of experience with either ServiceNow Business Continuity Module (BCM), Common Services Data Model, and/or custom… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Customer Service Representative in **Small business .** Find out why we're the #1 financial services company to ... center services for the enterprise and to consumer, small business , and wholesale customers, providing stability, scalability, and security for Wells Fargo.… more
- Citigroup (Irving, TX)
- …business group supported. + Support the implementation of Operational Risk Management policy and work with business process owners to ensure consistent ... MCA program objectives per the Operational Risk Management (ORM) policy and standards. This position will report to the...a support infrastructure to monitor controls for the OPERATIONS business . This position will be a critical strategic role… more
- Bank of America (Fort Worth, TX)
- Business Control Manager Chicago, Illinois;Fort Worth, Texas; Charlotte, North Carolina; Atlanta, Georgia **Job Description:** At Bank of America, we are guided by a ... Testing** Global Risk Analytics (GRA) is a sub-line of business within GRM. GRA is responsible for developing a...delivered to a high standard and within a robust governance framework. **Job Description Summary** This job is responsible… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position will be responsible for ... developing, implementing, and executing business initiatives and programs, as well as serving as...will report to Head of Credit Strategy, Planning and Governance . **In this role, you will:** + Manage and… more