- Caterpillar, Inc. (Irving, TX)
- …are building a better world, so we can all enjoy living in it. **Cybersecurity Governance Manager ** The Cybersecurity Governance Manager will have ... responsibility to maintain and continuously improve Cybersecurity Governance service operations. The ideal candidate will guide the team to enhance current… more
- Comerica (Frisco, TX)
- Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance...of driving timely and effective issue resolution in a financial services context. * Deep expertise and ability to… more
- Citigroup (Irving, TX)
- …firm with the tools required to take ownership and accountability for data governance and management. The CDO comprises of four functional groups: Business Aligned ... Functions & Partners. **Responsibilities** + Lead the adoption of data governance tooling and technologies across the organization, ensuring tools are effectively… more
- JPMorgan Chase (Plano, TX)
- Payments Governance Team ensures proper oversight and governance for all Third Parties that have sub-merchant relationships for the lifecycle of the engagement. ... regulatory, Card Network and JPMC standards. As a Vice President, leading Payments Governance , you will be responsible for enhancing and exceling a new team focused… more
- Wells Fargo (Addison, TX)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** **Audit Manager , Executive Director** position within their IT Governance and Functions ... information and cyber security areas, infrastructure, platforms and applications, and governance over information technology. In addition, the team partners with… 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 manage ... Services.** **This role will report to the ICM-UW Head of Governance and Controls.** **KEY RESPONSIBILITIES:** **Support various ICM-UW verticals to implement,… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues ... and Technology Governance under the Information Technology Audit team. This position...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Citigroup (Irving, TX)
- …is a key role within Internal Audit Wealth Team that incorporates Governance , Reporting, and Strategy working with team leadership. This role includes management ... reporting related to control testing, corrective action validation, regulatory reporting, governance reporting and business monitoring which meet the requirements of… more
- Providence (Lubbock, TX)
- …work will be considered. Possible required travel up to 10% of work schedule. Manager meetings on-site once a month.** The Manager is responsible for helping ... developing and implementing the tactical plans for the Emerging Technologies Governance and establish the workstream road mapping. Contributes, tracks and monitors… more
- Amazon (Houston, TX)
- Description As a Program Manager for the Social, Economic, and Environmental Impact team, you will be responsible for driving the successful implementation of the ... of onboarding new customer groups. * Collaborate with the Senior Program Manager to lead projects from initial development to implementation, streamlining processes… more
- Citigroup (Irving, TX)
- …, control effectiveness, regulatory engagement, risk communications, and financial performance including resource management. Position Objective: The objective ... other internal and external forums + Oversee the Risk Governance controls in line with expanded Manager ...Qualifications/ Skills + 6-10 years of experience in the Financial Services industry, preferably in a role that requires… more
- JPMorgan Chase (Plano, TX)
- …skills, and operational excellence across product lines. As a Product Portfolio Operations Manager in Identity and Access Management you are a foundational member of ... other applicable certification. JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers,… more
- Amazon (Austin, TX)
- …enterprise technology? Amazon Web Services is seeking a Strategic Business Development Manager to partner with our top-tier Partners and guide them through ... understanding of their challenges, goals, and long-term vision. - Leverage your financial modeling and ROI quantification skills to build compelling business cases… more
- Synchrony (Dallas, TX)
- …**Role Summary/Purpose:** As a leader within the Client Development & Sales Governance organization, this role is responsible for developing the strategic plans and ... leading key governance activities focused on the design and deployment of...systems functional, risk and/or process management experience in the financial services industry or in lieu of a Bachelor… more
- PNC (Dallas, TX)
- …standardization, and governance of technology at PNC. The Enterprise Architecture Manager Sr will partner with business stakeholders as well as the supporting ... on Development and Enhancing Executive Presence. * Work alongside with existing manager . * Enterprise Architecture Experience. * Automating Governance Functions.… more
- Citigroup (Irving, TX)
- …is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain ... of the sub-function/job family **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)… more
- Bank of America (Plano, TX)
- Payments and Merchant Tech AIT Governance / Owner Chandler, Arizona;Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help ... make financial lives better through the power of every connection....Merchant Services and Payments team is looking for Project manager skills with strong Development/engineering background to manage Application… 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
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager - Global Markets and Financial Risk Charlotte, North Carolina;Pennington, New Jersey; Newark, Delaware; Plano, Texas ... CORM Program objectives, balancing business strategy with appropriate controls. The C&OR Manager proactively engages with other Market and/or Financial Risk… more
- Bank of America (Dallas, TX)
- … Financial Crimes Regulatory Inventory & Change Management Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida; ... The Global Financial Crimes (GFC) Regulatory Inventory and Change Management Manager with the GFC Program and Policy Oversight team will design, implement and… more