- MongoDB (Austin, TX)
- …build next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will ... order to support our customer's needs. The Senior Program Manager - Governance , Risk , and...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
- Robert Half Management Resources (Frisco, TX)
- Description We are looking for a skilled Manager , Finance Governance & Control to join our team on a contract basis in Frisco, Texas. In this role, you'll ... with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control :...or FinTech industries. * In-depth knowledge of SOX regulations, control design, and risk management frameworks. *… 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 ... positive impact on the communities we serve. The **Data Governance Foundation Sr. Group Manager ** is a...Liaise with business/function/regional partners to understand and align Data Governance , and/or Data Risk and Control… more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... Business Growth Strategy deliverables relating to Internal Controls, etc.) + **Internal Control Governance ** + Lead, coordinate and complete ad-hoc requests… 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
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop… more
- US Bank (Irving, TX)
- …Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** + ... more years of management experience **Preferred Skills/Experience:** + Strong knowledge of ** risk management and control design** concepts. + Experience in… more
- Wells Fargo (Irving, TX)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- MUFG (Irving, TX)
- …team of AML professionals responsible for transaction surveillance, detailed investigations, quality control and/or special risk client activities in support of ... Manager in establishing and maintaining efficient, scalable and risk -based analytical techniques and methods for evaluating client activity, enabling assigned… more
- PNC (Houston, TX)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational... organization; first line preferred - Exposure to fraud risk management governance , policies, and oversight -… more