- Citigroup (Irving, TX)
- …Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant ... Data Quality issues through Citi's corresponding Data/Issue management process + Support senior management strategic vision + Appropriately assess risk when… more
- Deloitte (Austin, 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
- Bank of America (Dallas, TX)
- …business purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely ... regulatory issues. + Track record of engaging and influencing senior executives. + Demonstrated ability to overcome obstacles and...& Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes… more
- Citigroup (Irving, TX)
- …Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant ... in data improvement initiatives in compliance with Citi Data Governance Policy + Assists in the remediation of Audit...Quality issues + Lead project management activities + Support senior management strategic vision + Appropriately assess risk… more
- Citigroup (Houston, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of ... Banking and Risk and with key Regulators, Internal Audit, and control functions + Support the ICM CDM Underwriting Global Head on strategic initiatives/projects… more
- Citigroup (Irving, TX)
- …Analysis, Governance , Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment. ... sound understanding of credit issues and is able to establish and process risk mitigation plans from inception to implementation to resolution. + Negotiate with… more
- Citigroup (Irving, TX)
- …and incorporate them into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access ... degree of responsibility over technical strategy + Partners with senior team members and leaders and a widely distributed...reviews, Access Approvals, controls testing and documentation + Appropriately assess … more
- Synchrony (Dallas, TX)
- …process owner accountable for satisfying process governance requirements of mitigating risk with effective controls . A successful candidate has a combination ... and financial metrics while able to articulate findings to senior leaders in clear succinct message either through presentation,...Process management experience with a good understanding of process risk and control framework. + Experience with… more
- Citigroup (Irving, TX)
- …and incorporate them into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access ... advanced SQL coding. + Manages the end-to-end data quality control development lifecycle and will also scope data ...reviews, Access Approvals, controls testing and documentation + Appropriately assess … more
- JPMorgan Chase (Plano, TX)
- …activities across functional partners and ensures adherence to the firm's risk , controls , compliance, and regulatory requirements + Effectively manages ... correct pricing and billing of interchange and payment brand fees + Identifying control gaps and implementing improvements to existing controls and/or adding new… more