- 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
- Comerica (Frisco, TX)
- …build and maintain internal controls. They will also be responsible for supporting the governance and management of the Line of Business framework and programs ... Governance and Risk Committees * Supports the governance and management of the Line of...management of the Line of Business (LOB) risk management framework and program . * Supports the… 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
- Toyota (Plano, TX)
- …scalability issues , implementing resource optimization strategies while adhering to governance requirements. **What You Bring** + **Experience** : 7+ years in ... team is looking for a highly skilled Lead Cloud Platform Engineer specializing in Governance . In this critical senior engineering role, you will serve as the primary… 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 firm with the tools required to take ownership and accountability for data governance and management . The CDO comprises of four functional groups: Business ... The Data Governance Foundation Lead Analyst is a VP (C13)...process to properly understand the long-term goals of the program and where they fit in the overall UI… 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
- 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
- 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
- Wells Fargo (Irving, TX)
- …is seeking Lead Compliance Officers in Corporate Risk as part of Compliance Program Effectiveness. The Compliance Program Effectiveness Team focuses on the ... execution of assessments designed to measure the effectiveness of the compliance program and improvements over time. The team collaborates with Compliance partners… more
- Wells Fargo (Irving, TX)
- … program , which could include compliance risk assessments, initiative management , implementation of policies and standards, compliance issue management , ... of issues , deficiencies, or regulatory matters regarding compliance risk management + Provide direction to business on developing corrective action plans and… more
- TIAA (Frisco, TX)
- **Lead Data Steward** The Enterprise Data Governance & Management team sits within the Chief Data & Artificial Intelligence (AI) Office and is responsible for ... ensure data content is fit for use, resolve quality issues , and provide input into risk and business control...**Career Level** 8IC **Minimum Requirements:** + Experience in Data Governance and/or Data Quality Management execution and… more
- ManpowerGroup (Irving, TX)
- …dispositioning and monitoring fixes (Data defects, Data issues ). * Ensure sound program / project management for Data portfolio (in partnership with ... Program Management Office), including ensuring clear deliverables and timelines are...to dynamically determine priorities. * Strong understanding of data governance issues , policies, regulatory requirements, and industry… 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