- MongoDB (Austin, TX)
- …applications. The MongoDB security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will be responsible for analyzing, ... support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide...+ Practical experience performing gap analysis, maturity assessments, and risk assessments + Experience managing projects and… more
- Citigroup (Irving, TX)
- … risk appetite statement and all policies and processes established within the risk governance framework. + Monitoring adherence to Citi's Compliance Risk ... Policies and measuring compliance risk through a robust control framework and ensuring that reviews are conducted consistently across each entity on a regular… more
- Citigroup (Irving, TX)
- …for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is ... and budget approval + Liaise with business/function/regional partners to understand and align Data Governance , and/or Data Risk and Control related work +… 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 ...regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.… more
- Fannie Mae (Plano, TX)
- …of architectural governance . * Continually update and optimize EA PSP governance processes; partner with Integrated Risk Management (IRM, Line 1) and ... MAKE* The Principal Enterprise Architect - Policy, Standards, and Governance is a senior individual contributor role reporting to... Risk Management (ERM, Line 2) to identify control or monitoring gaps. Lead remediation activities and enhance… more
- Wells Fargo (Irving, TX)
- …serves as the primary governance forum for the Company's highest priority risk and control matters. The Senior Lead Business Execution Consultant will be ... of the Board ( Risk Committee) & Enterprise Risk & Control Committee (ERCC) Execution Support...policies, procedures, manuals, tools and templates related to the Risk Committee and ERCC, including the Board Governance… more
- Citigroup (Irving, TX)
- …conduct and business practices, and escalating, managing and reporting control issues with transparency. + Governance and Compliance Documentation: Analyze ... of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our...is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the… more
- Scotiabank (Houston, TX)
- …Business Growth Strategy deliverables relating to Internal Controls, etc.) + **Internal Control Governance ** + Lead, coordinate and complete ad-hoc requests ... Manager, Risk & Control , US Internal ...position adds value by providing expertise in ensuring effective governance , procedures, and processes within the Internal Controls department.… more
- PNC (Houston, TX)
- …decisions and able to leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively managing all of ... organization; first line preferred - Exposure to fraud risk management governance , policies, and oversight -...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Citigroup (Irving, TX)
- …+ Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches ... level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more