- Citigroup (Irving, TX)
- … Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk The Data Governance Foundation Sr Lead Analyst is responsible for leading ... activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and… more
- USAA (San Antonio, TX)
- …include oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance , ... role in ensuring the strength and effectiveness of our risk and compliance programs! In this collaborative role, you'll...new product controls, Company or Staff Agencies Third Party Governance , or quality governance . + Perform ongoing… more
- USAA (Plano, TX)
- …to oversight of procedures/process, accurate regulatory reporting and filing, document governance , Risk Control Self-Assessments, procedure governance , ... Staff Agencies Third Party Governance , or quality governance . + Apply an integrated understanding of risk... governance . + Apply an integrated understanding of risk and regulatory compliance to include business strategies and… more
- Cardinal Health (Austin, TX)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the ... in related field or equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance functional roles such as IT Compliance, IT Risk … more
- JPMorgan Chase (Plano, TX)
- …Team, you will contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with the firm's standards. ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
- Wells Fargo (Irving, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the… more
- Toyota (Plano, TX)
- …+ Provide guidance to junior analysts and act as a subject matter expert in vendor risk governance . + Contribute to the continuous improvement of vendor risk ... The TFS Banking and Commercial Lending team is seeking a highly motivated **IT Governance Analyst** to join. The **IT Governance Analyst** will play a critical… more
- Toyota (Plano, TX)
- …Reporting to the Manager, the person in this role will support the Governance , Risk , and Compliance department's objective to become a global cybersecurity ... + Experience with configuring ServiceNow GRC modules to align with governance , risk , and compliance frameworks. + Experience in configuration of Policy and… more
- First Horizon Bank (TX)
- …risk programs and policies in coordination with the second line of defense risk management organization including new product governance , Risk and Control ... within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of...oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to… more
- Wells Fargo (Irving, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** Wells Fargo is seeking two ** Risk Analytics Directors** to lead the transformation &...consumer lending credit strategies within the Consumer Lending CRO Risk Analytics, Delivery & Oversight group. Manage implementation of… more