- Lennar Homes (Irving, TX)
- …degree in a related field.15+ years progressive experience in strategy, data management , governance and/or quality.Minimum of 10 years of managerial or ... organization, including providing support and triage for data quality issues . This position requires a strong leader with a...leadership experience in roles directly related to data management , master data services, or data governance … 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
- 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
- Wells Fargo (Westlake, TX)
- …consistent attention to detail, and ability to meet deadlines amidst competing priorities + Program and change management experience + Strong risk management ... Fargo is seeking a Senior Lead Business Accountability Specialist to join the Governance , Risk Strategy, and Execution (GRSE) team within the Chief Technology Office… more
- PNC (Dallas, TX)
- …and Automation are a plus. 2. Compliance and Regulatory Knowledge * Data Governance : Familiarity with data governance frameworks and practices to ensure data ... well as generate necessary reports and documentation. * Records Management Experience is a plus. 3. Soft Skills and...and troubleshooting skills to identify and resolve data protection issues . * Attention to Detail: Precision in configuring and… 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
- 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
- Wells Fargo (Westlake, TX)
- …and datacenter transformation programs as a leader of the Digital Infrastructure Strategy Program (DISP) Program Management Office (PMO). The consultant will ... Program (DISP) - PMO by providing overall program governance structure, overseeing planning and execution...and meeting forum facilitation + Proactively groom stakeholder's status, issues , risks - manage a golden copy for consistent… more
- Wells Fargo (Irving, TX)
- …and one of the richest benefits packages in the industry. Our Total Rewards program focuses on wellness, work-life balance and the financial health of our employees. ... Apply today **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line control management role will… more
- Charles Schwab (Westlake, TX)
- …implementation of management action plans to address open third-party risk issues . + Partnering with 1 st line of defense leadership to identify, assess, ... & Operational Risk, the Managing Director, Third party Risk Management (TPRM) will lead the Third-party Risk Management...excellence while looking for opportunities to evolve the TPRM program within the second line of defense across the… more
- Wells Fargo (Irving, TX)
- …internship that may result in an offer into the 2-year rotational analyst program . + Control Management is a financial industry function that collaborates ... several shared function support teams through risk and issue governance , exam management , systems and technology support,...click on "Search Jobs" and search by keywords, "Control Management Development Program " OR " **Job ID:**… 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 ... Testing Officer to support the testing and validation team for Data Management and Insights; Strategy Digital and Innovation; and Technology. This individual will… more
- Wells Fargo (Irving, TX)
- …and one of the richest benefits packages in the industry. Our Total Rewards program focuses on wellness, work-life balance and the financial health of our employees. ... you. Apply today. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist supporting our Consumer group. This role is part of the Evidence… more
- Wells Fargo (Irving, TX)
- …This Control leader actively counsels group leadership on risk and control issues , issue management , and remediation and regulatory interactions. Each leader ... information (ie, dashboards and workflow) and risk prioritization and enterprise program implementation. + Substantial experience executing risk management … more
- Wells Fargo (Irving, TX)
- …one of the richest benefits packages in the industry. Our Total Rewards program focuses on wellness, work-life balance, and the financial health of our employees. ... you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer supporting our Consumer Lending group. This role is part of the… more
- EverBank (Lewisville, TX)
- …Duties** + Oversees and promotes the third-party risk management program , including frameworks, policies, procedures, and governance structures. Adapts ... remotely.** **Career Level** 9PL Preferred Qualifications: + 7+ years of Vendor Program Management and Third-party risk experience + Tenured experience managing… 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
- Elevance Health (Grand Prairie, TX)
- …development plans and increasing capacity of the direct care workforce. + Establishes program governance when needed to assure response to issue escalation; ... matter expertise in response to day to day business issues ; researches applicable subject matter practices; and remains aware...minimum of 10 years experience in external client facing program management , project management ; complex… more
- Citigroup (Irving, TX)
- …policy. The Suspicious Activity Management (SAM) is a regulatory Governance program which Identifies Critical Internet Facing Applications within Citi ... will rely on knowledge of Citi's SAM (Suspicious Activity Management ) program to manage the assessment process...and procedures, and resolve a variety of IS related issues in coordination with the business. + Mentor junior… more
