- Comerica (Dallas, TX)
- Job Description Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding ... management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance will be responsible...model risk management policies and procedures. Understands the models owned or used by the line of business.… more
- Citigroup (Irving, TX)
- The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... Governance Strategy, and/or Data Risk and Control ...This role is responsible for defining the enterprise data governance strategy and/or Data Risk and Controls … more
- RTX Corporation (Richardson, TX)
- …enterprise facilities infrastructure and construction project delivery program to include governance model , processes & playbooks, tools, reports, and enabling ... our RTX Corporate, Enterprise Services Team: The Construction Project Controls and Governance (PCG) lead is a...the overall ES Real Estate Solutions end-to-end (E2E) service model + Establish effective quality control program… more
- Citigroup (Irving, TX)
- …necessary to maximize accuracy, efficiency and effectiveness. + Formulates and designs operating model for each control theme/ controls assigned to them ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Truist (Dallas, TX)
- …of internal control over financial reporting. Determines in-scope controls , applications, models , and infrastructure for annual Sarbanes-Oxley (SOX) ... partners, including control owners, issue owners and Governance Control Officers. Support highly complex and...risk, control discussions to ensure that key controls , applications, models , vendors and IT dependencies… more
- Citigroup (Irving, TX)
- …a Citi-wide focus on data risk management. Through ongoing investment in processes, controls , systems, and governance , EDO continues to further embed consistency ... remediation efforts for loan product processing and establish a consistent target operating model with a focus on improved processes, controls , and enhanced… more
- Cushman & Wakefield (Austin, TX)
- …* Ensure compliance of client space data standards, establish a consistent data governance model . * Provide vital linkage between space management platform and ... **Job Title** Spatial Data Manager **Job Description Summary** The role of the...and / or utilization data. * Contribute to data governance process - control of input sources… more
- Omnicell (Dallas, TX)
- …the business understand and implement security policies and processes. The Sr. Manager is responsible for leading and managing resources within the security team. ... serve as trusted advisors, skilled communicators, and security advocates, additionally the Sr. Manager will work hand in hand with business leaders building out a… more
- PNC (Dallas, TX)
- …an impact with your expertise in: * Depth of technology risk management including governance and controls within a large bank or management consulting firm * ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance , Regulatory Environment… more
- Charles Schwab (Westlake, TX)
- … validations in accordance with model governance requirements * Setup governance processes and controls on all reporting processes * Work with Finance ... audits of liquidity practices. We are seeking a Sr. Manager LRR to enhance and streamline our operations through...like BPI to maintain up to date interpretations and governance * Ensure compliance with Reg LL, LST regulations… more