- Citigroup (Irving, TX)
- The Director of Technology Governance is a key role in Citi's Engineering & Architecture group in the CTO's organization to establish and manage mature ... understanding of technology delivery lifecycle processes, enterprise architecture frameworks, technology governance processes and technology and cyber… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** **Workday Technology Platform Director ** We are looking for a senior technology ... Workday ecosystem. **Primary Responsibilities:** **_Leading for the future:_** + Evolve governance models, drive release management best practices, and foster robust… more
- Citigroup (Irving, TX)
- …USPB CRO in - oversight of the Retail RWA, including- Oversight of governance & controls/ standards, and partnering with other stakeholders to support the Capital ... Personal Banking, Independent Risk Management, and reports to the Director of Retail RWA Oversight function (Retail Risk Accountable...in presentation of Advanced RWA model output to Risk Governance Forums for the risk stripe; obtain approval +… more
- Stryker (Flower Mound, TX)
- …Sr. Manager, Internal Control Financial Systems, you will report to the Director , Global Internal Controls and be responsible for designing controls for Stryker's ... point of contact for IT control-related audit matters. This hybrid role can be based out of our Flower...the design activities + Work within the SAP GRC ( Governance , Risk and Controls) system to ensure proper mitigation… more
- US Bank (Irving, TX)
- …their portfolio. + Performing other duties as requested by Audit Director /Senior Audit Director . **_This role is hybrid . Team members who are in a hybrid ... is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management and Compliance audit… more
- Charles Schwab (Westlake, TX)
- …program for Retail, including coordination across retail, reporting to key governance forums, and the management of critical retail-owned disclosures. + **Regulatory ... executive leadership, field and client-facing colleagues, legal and compliance, product and technology - to ensure key decisions are designed with a focus on… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking Network Engineering Manager in technology as part of Technology Infrastructure. The Application Hosting - Secure ... Network Services (SNS) product provides foundational network infrastructure leveraged by Technology Infrastructure products and platforms in the Wells Fargo Data… more
- US Bank (Irving, TX)
- …to evaluate and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, wholly owned subsidiaries, and ... opportunities in engagements. + Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit Manager will exhibit** **:** +… more