- 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
- PNC (Dallas, TX)
- …methodology and/or understanding of risk, technology auditing, technology governance , data management , issues management , regulatory issues ... Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information Technology Audit team.… more
- JPMorgan Chase (Plano, TX)
- …CDO, Legal, Compliance, risk SMEs, and Control functions to support the Data Governance program initiatives that include developing and documenting processes & ... The objective of the data governance team is to work across the stakeholders...the HR Privacy team in implementation of firmwide data management frameworks, procedures, processes and training in partnership with… more
- Bank of America (Plano, TX)
- …+ Defines scope, sampling requirements, and minimumrequirements/standardsfor the GCAOO QC/QA program . + Executes governance routines that measure the adherence ... Excellent verbal, written, and interpersonal communication skills + Data management experience (data quality, governance , etc.) +..., oversight and controls in the business + Project management , ability to deliver change at program … more
- US Bank (Irving, TX)
- …+ Data Quality + Data Lineage + End-to-end Testing + Data Quality Defect / Issue Management + Data Governance Program / Project management The successful ... planning, and policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk/Compliance/Audit competencies - Understanding of… more
- US Bank (Irving, TX)
- …3. Data Quality 4. Data Lineage 5. End-to-end Testing 6. Data Quality Defect / Issue Management 7. Data Governance Program / Project management The ... governance activities Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk/Compliance/Audit competencies - Understanding… more
- Citigroup (Irving, TX)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... Governance Strategy, and/or Data Risk and Control Framework and...adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action… more
- JPMorgan Chase (Plano, TX)
- …and Rolex Shanghai Masters), new market expansions and acquisitions. + Advocate for the governance program and for a strong controlled environment by owning and ... Event Ticket Governance , a group within Global Supplier Services, manages...remediate data errors on a monthly basis. + Escalate issues to the Business or Technology Leads in a… more
- Citigroup (Irving, TX)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... enable growth and progress together. **The Role:** The **Cybersecurity Regulatory Governance - Project Delivery Analyst** is responsible for designing, developing,… 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
- Amazon (Dallas, TX)
- …security risks to the organization. * Overseeing the organization's security risk management program , including conducting risk assessments, threat analysis, and ... functions to drive positive change. Preferred Qualifications * 7+ years of technical program management experience * Experience in technical security design in… more
- Amazon (Dallas, TX)
- …security risks to the organization. * Overseeing the organization's security risk management program , including conducting risk assessments, threat analysis, and ... partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a thought...* Communicating to leadership key risks and areas of program improvement, as well as, seek diverse opinions and… more
- JPMorgan Chase (Plano, TX)
- …in an efficient, cost-effective manner globally. **Job Responsibilities:** + Maintain client management program relationship at a sub-LOB level to ensure service ... capability to meet our business needs. As a Stakeholder Management - Program Manager in Global Supplier...to pay processes for JPMorgan Chase and provides a governance model which includes strong risk management … more
- MUFG (Irving, TX)
- …responsibility for the governance , stakeholder management and contract management oversight of the program . The role is responsible for contributing ... for a skilled Vice President with extensive banking and program management experience to support the Global... initiatives. + Support the development of a formal program governance framework in support of the… more
- Bank of America (Dallas, TX)
- …specifically within Fraud and/or AML areas + Extensive experience in Process Design, Program Management , Project Management , and/or Change Management ... Global Financial Crimes Program Manager - Project Management /... strategy, simplification, and new capabilities. **_Responsibilities:_** + Defines program controls, processes, procedures, reporting cadence, decision governance… more
- USAA (Plano, TX)
- …performing team in support of the enhancement and growth of the USAA risk management program . Influences processes at both the business unit and enterprise level ... **What you'll do:** + Directs staff and initiatives that support risk management programs, to include governance support, risk oversight, risk infrastructure… more
- Wells Fargo (Addison, 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...controls and oversight matters + Identify compliance and risk management requirements for supported area + Support implementation of… more
- PenFed Credit Union (Irving, TX)
- …executives; synthesize findings and present updates and recommendations. + Manage program governance documentation, including definition of roles and ... Trust Intelligence Program (ITIP), including assisting with enhancing the program framework, policies, standards and procedures, technology, governance , and… more
- Citigroup (Irving, TX)
- …escalations, risk and issues and maintaining compliance to Citi Program Management Council requirements. Requires prior experience with cross-functional, ... degree or equivalent experience. **Job Family Group:** Finance **Job Family:** Governance , Program and Project Management **Time Type:**… more
- Santander US (Dallas, TX)
- …risks associated with the adoption and deployment of Cloud, on risk management issues to ensure awareness and accountability for emerging technology ... correction of any inconsistencies and monitors resolution + Prepare information to enable governance committees / working groups in the management oversight of… more