- Citigroup (Irving, TX)
- …standards and making a positive impact on the communities we serve. 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 Framework and Data Risk Taxonomy. This… more
- Caterpillar, Inc. (Irving, TX)
- …world, so we can all enjoy living in it. The FP&A and Consolidation Governance Manager plays a critical role in optimizing Caterpillar's Corporate FP&A and ... of financial systems-primarily OneStream. This role focuses on system design, process governance , and risk management, without involvement in deployment or… more
- Comerica (Frisco, TX)
- …weaknesses in model usage, and reports key findings and limitations to the Model Risk Manager and/or Director. This individual also provides training and ... Model Risk team, as needed. Model Risk Governance and Reporting...management and validation. Regulatory Examination and Compliance Assist the Model Risk Manager /Director in managing… more
- PNC (Dallas, TX)
- …systems through interfaces, APIs, and microservices. *Collaborate with engineering, business, risk , and compliance teams to align governance policies with ... an opportunity to contribute to the company's success. As Head of Data Governance Capabilities and Management within PNC's Data Technology organization, you will be… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... using SQL based analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing of data sets across… more
- Charles Schwab (Westlake, TX)
- …data professionals. You will be part of a new team charged with enhancing our Data Governance Operating Model . You will be part of the team defining a strategy ... root cause of a changing metric. Proficiency in data governance and risk management tools and methodologies. Experience with database querying languages… more
- Huntington National Bank (Addison, TX)
- …exceptions, overrides, and decision authority structures across products (eg, delegated lending authority) Model Risk & Controls: + Provide model oversight ... Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within...in portfolio acquisitions or FinTech programs + Collaborate with Model Risk Management and Audit on control… more
- Cardinal Health (Austin, TX)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the ... governance , planning, readiness, remediation oversight, cost and support model , and ongoing maintenance of the certifications. + **IT Compliance Assessment:**… more
- City National Bank (Dallas, TX)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk… more
- City National Bank (Dallas, TX)
- …understanding of enterprise risk management, data governance , third party risk management, model risk management, business continuity, fraud risk ... *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS...of the Risk Management functions (eg, Enterprise Risk , Model Risk , Operational … more