- Bank of America (Plano, TX)
- …of sourcing data and consuming data from ServiceNow + Design data governance policies, including data quality, data security, and compliance standards + Design ... and implement reporting strategy for meeting operational, business and regulatory requirements...and HR Service Delivery + Strong understanding of data governance , data privacy, and security protocols + Strong knowledge… more
- USAA (San Antonio, TX)
- …initiatives which may include oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, ... new product controls, Company or Staff Agencies Third Party Governance , or quality governance . + Perform ongoing...linkages and identify coverage gaps. + Certified Regulatory Compliance Manager (CRCM) or Juris Doctor (JD) preferred. + US… more
- USAA (Plano, TX)
- …including but not limited to oversight of procedures/process, accurate regulatory reporting and filing, document governance , Risk Control Self-Assessments, ... new product controls, Company or Staff Agencies Third Party Governance , or quality governance . + Apply an...linkages and identify coverage gaps. + Certified Regulatory Compliance Manager (CRCM) or Juris Doctor (JD) strongly preferred. +… more
- Citigroup (Irving, TX)
- …Vice President) - Hybrid** The **Business Execution Senior Lead Analyst** (Business Unit Manager - C14) role is critical for driving end-to-end accountability in the ... role will lead the execution of the firm's Data Governance Plan including the development of a comprehensive workforce...the senior Data Leads to provide reliable and timely reporting and analysis that support metrics performance and process… more
- Comerica (Frisco, TX)
- …Provide support and training to Model Risk team, as needed. Model Risk Governance and Reporting Responsible for reporting model development, implementation, ... implementation of the AIML model risk framework, policy and governance , with a focus on responsible AI practices. This...reports key findings and limitations to the Model Risk Manager and/or Director. This individual also provides training and… more
- Charles Schwab (Austin, TX)
- …are provided for entities seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the ... controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank… more
- Wells Fargo (Irving, TX)
- …for Wells Fargo Regulatory Relations, the Enterprise Policy Office, Non-Financial Regulatory Reporting Governance , and the Office of Consumer Practices. The ... integrated and holistic approach to Wells Fargo's regulatory, policy and governance activities and ensuring communication and coordination of engagements across… more
- Toyota (Plano, TX)
- …and Toyota Financial Services pension plans and savings plan assets totaling $18 billion. Reporting to the Group Manager , Treasury and Investments, the person in ... an independent view to the Benefits Committee and Pension Governance Committee on policy, asset mix, investment manager... Governance Committee on policy, asset mix, investment manager selection and investment manager termination. Stay… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Bank Enterprise team ... of Bank, Trust, AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls, and regulatory compliance. The… more
- Toyota (Plano, TX)
- …Identity Manager , EntraID, Group Policy and CyberArk Core Privileged Access Security. Reporting to the Senior Manager , the person in this role will join ... high-quality, secure Active Directory, Corporate Certificate Authority, Microsoft Identity Manager and CyberArk Core PAS, including enhancements, upgrades, and… more