- JPMorgan Chase (Plano, TX)
- …across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC Control ... Management team, you will support the LE Oversight and Control governance framework. You will partner with...services with a background in controls, audit, quality assurance, operational risk management, or compliance. + Excellent… more
- Wells Fargo (Dallas, TX)
- …is seeking experienced Senior Risk Analytics Consultants to join the Credit Risk Regulatory Reporting (CRRR) Governance & Defect Management team. This team ... to resolve issues, support ad-hoc initiatives, and contribute to the team's overall risk and control framework. **Required Qualifications:** + 4+ years of … more
- Citigroup (Irving, TX)
- … 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 monitoring… 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 lead ... internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: * Oversee the design, implementation,… more
- Citigroup (Irving, TX)
- …(ICRM), Retail Credit Risk , Operational Risk and Model Risk The Data Governance Foundation Sr Lead Analyst is responsible for leading activities ... to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in… more
- Toyota (Plano, TX)
- …internal or external audit function + Prior experience with designing and implementing control and governance frameworks related to regulatory compliance + Prior ... for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will be reporting to the Director of Finance, Internal… more
- Wolters Kluwer (Coppell, TX)
- …AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. ... processes. + A plus: Deep familiarity with regulated industries and well-established model risk governance (eg, SR 11-7 frameworks). **Core Competencies** + Deep… more
- Eliassen Group (Austin, TX)
- …security, access control , and data quality being led by other governance team members. **Experience Requirements:** Qualifications + 7+ years of experience in ... **Data Governance Consultant** **Anywhere** **Type:** Contract **Category:** Advisory **Industry:**...ability to lead conversations at both the executive and operational levels. **Education Requirements:** + Bachelor's Degree _Skills, experience,… more
- Wells Fargo (Irving, TX)
- …serves as the primary governance forum for the Company's highest priority risk and control matters. The Senior Lead Business Execution Consultant will be ... of the Board ( Risk Committee) & Enterprise Risk & Control Committee (ERCC) Execution Support...policies, procedures, manuals, tools and templates related to the Risk Committee and ERCC, including the Board Governance… more
- HP Inc. (Spring, TX)
- …it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX, ... risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other stakeholders… more