• IT Governance Analyst (ITSM)

    Toyota (Plano, TX)
    …regulatory obligations (eg, FFIEC, SOX, NYDFS, GLBA) by collaborating with cybersecurity, risk , and compliance teams to embed controls into service workflows ... The TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial… more
    Toyota (06/19/25)
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  • FP&A and Consolidation Governance Manager

    Caterpillar, Inc. (Irving, TX)
    …of financial systems-primarily OneStream. This role focuses on system design, process governance , and risk management, without involvement in deployment or ... so we can all enjoy living in it. The FP&A and Consolidation Governance Manager plays a critical role in optimizing Caterpillar's Corporate FP&A and Consolidation… more
    Caterpillar, Inc. (08/13/25)
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  • Architecture Governance Lead - Central…

    Citigroup (Irving, TX)
    …for a Senior Vice President in the Central Testing Utility's (CTU) Strategy, Governance , and Automation (SGA) Team. Specifically, this role will be in the ... providing the right platforms and accurate, reliable reporting and analytics. Architecture Governance Lead - Central Control Capabilities - SVP will be primarily… more
    Citigroup (07/25/25)
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  • Manager, Information Security & Risk - IT…

    Cardinal Health (Austin, TX)
    …reporting processes to provide ongoing updates to leadership on health of the IT compliance program effectiveness, risk exposure, and compliance trends ... intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the organization develops, enhances, and… more
    Cardinal Health (08/16/25)
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  • AML Policy and Governance Lead, Vice…

    MUFG (Irving, TX)
    …responsible for transaction surveillance, detailed investigations, quality control and/or special risk client activities in support of the Bank's BSA/AML program ... AML Department Manager in establishing and maintaining efficient, scalable and risk -based analytical techniques and methods for evaluating client activity, enabling… more
    MUFG (07/22/25)
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  • Director, Identity Governance

    Experian (TX)
    …policies, standards, and governance frameworks. + Monitor and improve program effectiveness through Measurements. + Ensure compliance with regulatory ... Learn more at experianplc.com. We are looking for a strategic Director, Identity Governance & Administration (IGA) to join our Global Security Office. You will be… more
    Experian (08/14/25)
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  • Privacy Compliance Manager, Risk

    Google (Austin, TX)
    …structure and clarity to complex and ambiguous situations. + Understanding of compliance program management principles, risk assessment methodologies, and ... Compliance , and Integrity organization (RCI) brings together critical compliance , assurance, risk , and governance ...program . This role demands a deep understanding of compliance frameworks, risk assessment, and internal controls,… more
    Google (08/25/25)
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  • Domain Assurance Specialist, Risk

    Google (Austin, TX)
    …degree or equivalent practical experience. + 7 years of experience in compliance , risk management, investigation, auditing, legal or consulting. + Experience ... and Process Improvement. **Preferred qualifications:** + Experience with privacy and security compliance , audit, risk , legal and assurance or testing. +… more
    Google (08/28/25)
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  • Domain Assurance Specialist, Functional…

    Google (Austin, TX)
    Risk , Compliance and Integrity (RCI) organization brings together critical compliance , assurance, risk and governance functions across Google to help ... and policy-based compliance programs. We manage our operations through risk -based prioritization and governance as well as consistent and constructive… more
    Google (08/24/25)
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  • Corporate Risk and Compliance

    Fannie Mae (Plano, TX)
    …You will focus on risks, controls, and governance in the Enterprise Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* ... The Corporate Risk and Compliance Internal Audit - Advisor...is eligible to participate in a Fannie Mae incentive program (subject to the terms of the program more
    Fannie Mae (07/25/25)
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