- MUFG (Irving, TX)
- …**Major Responsibilities:** + Assess the adequacy of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of ... of these disciplines within Front Office and support functions such as Risk Management / Compliance Governance Programs, Human Resources, Finance, Legal,… more
- Wolters Kluwer (Austin, TX)
- …objectives. ** Governance , Risk , and Compliance** . Define release governance and change management controls (eg, segregation of duties, approval ... Director in Software Engineering, you will provide comprehensive leadership to senior managers and high-level professionals. You will have primary responsibility for… more
- Xylem (Houston, TX)
- …customer expectations through innovative and sustainable solutions. The Branch Procurement Senior Manager - WSS Procurement is responsible for leading and setting ... and efficient day-to-day purchasing execution. The position serves as the senior procurement leader for all WSS branches, balancing strategic sourcing, supplier… more
- NRG Energy, Inc. (Houston, TX)
- …reporting, establish and utilize tools, metrics, communication, escalation/decision-making and risk management plans, and ensure collaboration and alignment with ... leader(s) with accountability to the Finance Leadership Team consisting of Senior Finance leaders. **Essential Responsibilities:** * **Program Operations & … more
- Ford Motor Company (Austin, TX)
- …with privacy, cyber and/or AI impact assessments, with a strong understanding of data governance , compliance controls , and risk mitigation + A deep ... **In this position ** You will be a senior member of a team of legal and...everyday products. + Hands-on experience developing and applying AI governance principles and controls + Significant data… more
- US Bank (Irving, TX)
- …+ **Adaptability:** Thrives in fast-moving innovation environments while maintaining strong governance and control standards _**The role offers a hybrid/flexible ... action. + Makes decisions that are typically only subject to review by senior management. Usually, they have opportunity to affect a substantial portion of revenue… more
- Citigroup (Irving, TX)
- …Challenge, Data Analysis, Governance , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
- PNC (Dallas, TX)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Capital One (Houston, TX)
- …ensure alignment with PULSE goals and strategic objectives. They help manage product governance controls , oversee business case reviews, and ensure all product ... compliant with regulatory standards.** **General Responsibilities:** **Business Prioritization and Governance : The Senior Project Manager supports the monthly… more
- Deloitte (San Antonio, TX)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). +… more