- 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
- Amazon (Austin, TX)
- …- 3+ years experience in consulting and managing Information Security Risk , Policy, and Governance projects - Knowledge of information Information Security ... with key stakeholders to refine automated data classification and control monitoring capabilities; - Enable seamless data handling compliance... Risk and Governance methodologies Preferred Qualifications - Possess an understanding of… 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
- ManpowerGroup (Irving, TX)
- Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and Control ... will align successfully in the organization. **Job Title:** Business Risk and Control Officer **Location: Hybrid (3...governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality,… 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
- Citigroup (Irving, TX)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** ... solutions are the foundations of everything we do from keeping the bank safe, managing global resources, and providing the technical tools our workers need to be… more