- Caterpillar, Inc. (Houston, TX)
- …help build engineering solutions that change the industry! **About the role:** The ** Senior Portfolio Governance & Program Manager** will be responsible for ... establishing and leading the governance of strategic growth projects at the division level...with our 2030 growth objectives. In this role, the senior manager will lead portfolio level reviews, identify areas… more
- Cardinal Health (Austin, TX)
- …solutions and administers risk transfer programs. This family mitigates retained risk via loss prevention and loss control programs. This family also ... this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to establish...organization. This leader will define and operationalize the internal control and risk management framework across GBFS… more
- JPMorgan Chase (Plano, TX)
- …toward shared goals + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior management insights ... innovation in risk management. As a Tech Risk & Controls Lead in Infrastructure Platforms...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ... and will be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its… more
- JPMorgan Chase (Plano, TX)
- …toward shared goals. + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior management oversight. ... knowledge and expertise in data security, risk assessment & reporting, controls evaluation, design, execution and governance , with a proven record of… more
- First Horizon Bank (TX)
- … activities including assessment of risk , development and oversight of controls , identification and escalation of issues, and governance and reporting. The ... within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first...defense risk management organization including new product governance , Risk and Control Self-Assessment… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior Project Controls Specialist **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** + Individual ... on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). +… more
- Citigroup (Irving, TX)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control ...ability to synthesize key messages and build relationships with senior risk and technology stakeholders + Ability… more
- Synchrony (Dallas, TX)
- …compliance and effective model risk management. Design and automate controls execution process to monitor adherence to governance standards, promptly ... in complex, ambiguous environments. + Experience presenting model risk issues and governance topics to senior leadership and committees. + 5+ years of model… more
- 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. +… more