• Senior Program Manager - Governance

    MongoDB (Austin, TX)
    …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will ... to enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior ...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
    MongoDB (05/20/25)
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  • Model Management - Senior Associate

    Fannie Mae (Plano, TX)
    …with key stakeholders across the enterprise, and understanding business objectives. The Model Governance Risk Management Senior Associate will join the ... of risk assessment and management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk more
    Fannie Mae (07/25/25)
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  • Senior Manager - Internal Controls

    Toyota (Plano, TX)
    …is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will be reporting to the Director of ... Finance, Internal Controls & Governance and can work and... are tested periodically and results are reported to senior management + Ensuring risk assessments and… more
    Toyota (08/02/25)
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  • Senior Risk Analytics Consultant…

    Wells Fargo (Dallas, TX)
    Credit Risk Reporting & Transformation (CRRT) group, part of Corporate Credit Risk , is seeking experienced Senior Risk Analytics Consultants to join the ... Credit Risk Regulatory Reporting (CRRR) Governance & Defect Management team. This team plays a...support ad-hoc initiatives, and contribute to the team's overall risk and control framework. **Required Qualifications:** +… more
    Wells Fargo (08/02/25)
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  • Business Risk and Controls Advisor…

    USAA (Plano, TX)
    …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... and impactful. **The Opportunity** We are seeking a Business Risk and Controls Senior with...effective and timely risk remediation. + Advises senior management on the status of their control more
    USAA (08/02/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Addison, TX)
    Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
    Bank of America (06/27/25)
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  • SVP, Compl Risk Mgmt Sr Officer…

    Citigroup (Irving, TX)
    risk appetite statement and all policies and processes established within the risk governance framework. + Monitoring adherence to Citi's Compliance Risk ... Serves as a senior compliance risk officer for Independent...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk more
    Citigroup (08/01/25)
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  • Senior Director - Global IT Compliance…

    HP Inc. (Spring, TX)
    …and risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other ... focused. + Ensure the company stays updated on evolving risk management and financial control best practices....in US GAAP. + 10+ years of experience in governance , SOX compliance, or internal controls within… more
    HP Inc. (07/29/25)
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  • VP, Global Risk Review Governance

    Citigroup (Irving, TX)
    Global Risk Review's (GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer. This role will support the operational elements of a ... dynamic, global function and will entail various activities related to GRR's governance . The GRR Governance Officer plays a critical role in driving and… more
    Citigroup (05/27/25)
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  • Director, Risk & Governance (Ethics…

    Forward Air (Dallas, TX)
    Governance (Ethics & Compliance) Job Description: The Director of Risk & Governance for Ethics & Compliance is a senior leader responsible for designing ... make your mark. Core Responsibilities & Duties: + Strategic Risk Management & Governance + Lead our...risk register, presenting findings and mitigation plans to senior management and the Board to drive strategic decision-making… more
    Forward Air (07/22/25)
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