- 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. To… more
- Wells Fargo (Dallas, TX)
- Credit Risk Reporting & Transformation (CRRT) group, part of Corporate Credit Risk , is seeking experienced Senior Risk Analytics Consultants to join the ... Credit Risk Regulatory Reporting (CRRR) Governance & Defect Management team. This team plays a...support ad-hoc initiatives, and contribute to the team's overall risk and control framework. **Required Qualifications:** +… 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 ... Serves as a senior compliance risk officer for Independent...and measuring compliance risk through a robust control framework and ensuring that reviews are conducted consistently… more
- Citigroup (Irving, TX)
- Global Risk Review's (GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer. This role will support the operational elements of a ... dynamic, global function and will entail various activities related to GRR's governance . The GRR Governance Officer plays a critical role in driving and… more
- Toyota (Plano, TX)
- …looking for** Toyota's Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will ... controls are tested periodically and results are reported to senior management + Ensuring risk assessments and...audit function + Prior experience with designing and implementing control and governance frameworks related to regulatory… more
- HP Inc. (Spring, TX)
- …and risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other ... it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX,… more
- ERCOT (Taylor, TX)
- …and/or guidance to lower level workers. + Partners with the organization using governance , risk and compliance (GRC) processes to identify and assess internal ... **Addendum Compliance Analyst 2- GRC (Archer)** + Partners with the organization using governance , risk and compliance (GRC) processes to identify and assess… more
- Citigroup (Irving, TX)
- …by providing the right platforms and accurate, reliable reporting and analytics. Architecture Governance Lead - Central Control Capabilities - SVP will be ... This position is for a Senior Vice President in the Central Testing Utility's...Vice President in the Central Testing Utility's (CTU) Strategy, Governance , and Automation (SGA) Team. Specifically, this role will… 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
- USAA (Plano, TX)
- …include: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure ... control design, new product controls, CoSA Third Party Governance , or quality governance . + Performs ongoing...effective and timely risk remediation. + Advises senior management on the status of their control… more