- Citigroup (Irving, TX)
- …by providing the right platforms and accurate, reliable reporting and analytics. Architecture Governance Lead - Central Control Capabilities - SVP will ... for a Senior Vice President in the Central Testing Utility's (CTU) Strategy, Governance , and Automation (SGA) Team. Specifically, this role will be in the… more
- Wolters Kluwer (Coppell, TX)
- …AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. ... location._** The **AI Governance Associate Director** will serve as a key leader in the evolution and execution of the enterprise AI governance framework.… more
- Bank of America (Dallas, TX)
- …Controls organization within Wealth Management Operations (WMO) provides horizontal risk and control governance oversight for WMO, inclusive of regulatory exams, ... Information Management Team Lead - Process, Control and Reporting...for Broker Dealer Separation Oversight, Identify & Access Management Governance , Global Records Management, Medallion Stamps, Exposure Reporting, General… more
- Comerica (Dallas, TX)
- …aggregate and report risk in accordance with the risk management lifecycle The BRCO Governance Lead for ( Line of Business) will be responsible for collaborating ... Job Description BRCO Governance LeadThe Business Risk and Control ...as well as supporting various risk committees. The BRCO Governance Lead role will also be responsible… more
- Scotiabank (Houston, TX)
- …(EUC), Business Growth Strategy deliverables relating to Internal Controls, etc.) + **Internal Control Governance ** + Lead , coordinate and complete ad-hoc ... Manager, Risk & Control , US Internal Control **Requisition ID:**...position adds value by providing expertise in ensuring effective governance , procedures, and processes within the Internal Controls department.… more
- Citigroup (Irving, TX)
- …the Data Governance Policy/Data Risk and Control framework. This Data Governance Foundation Sr Lead Analyst partners with a range of stakeholders and ... Credit Risk, Operational Risk and Model Risk The Data Governance Foundation Sr Lead Analyst is responsible...that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control … more
- JPMorgan Chase (Plano, TX)
- …JPMS LLC Control Management team, you will support the LE Oversight and Control governance framework. You will partner with Lines of Business (LOBs) and ... financial products for clients worldwide. Join JPMS LLC, a leader in global financial services, and play a pivotal...groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC … more
- Citigroup (Irving, TX)
- …partners to understand and align Data Governance , and/or Data Risk and Control related work + Manage and lead Data Governance , and/or ... responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control ...and influence relationships at all levels + Can effectively lead change in an organization with Citigroup's size, scale… more
- USAA (Plano, TX)
- …include: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance , ... control design, new product controls, CoSA Third Party Governance , or quality governance . + Performs ongoing supervision and oversight of business controls… more
- Citigroup (Irving, TX)
- …is deeply integrated into the sectors and functions. **Overview of the Role:** As a ** Lead Data Security & Governance Analyst** , you will play a critical, ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Governance and Compliance Documentation:… more