- 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
- 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
- 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
- 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
- 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
- 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
- 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
- ERCOT (Taylor, TX)
- …and/or guidance to lower level workers. + Partners with the organization using governance , risk and compliance (GRC) processes to identify and assess internal ... **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks,...2- GRC (Archer)** + Partners with the organization using governance , risk and compliance (GRC) processes to… more
- USAA (San Antonio, TX)
- …leaders to ensure all risks are appropriately addressed consistent with policy and the Risk Appetite. Partners with senior risk executives in managing ... is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance ** team. We offer...emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- Wells Fargo (Irving, TX)
- …which serves as the primary governance forum for the Company's highest priority risk and control matters. The Senior Lead Business Execution Consultant ... Senior Lead Business Execution Consultant to support the Risk Committee of the Board ( Risk Committee)...of the Board ( Risk Committee) & Enterprise Risk & Control Committee (ERCC) Execution Support… more