- Huntington National Bank (Farmers Branch, TX)
- …and control identification through process mapping, operational risk -related policy governance , and risk reporting . This individual will work closely ... taxonomy within the Archer eGRC platform to support consistent risk and control identification, assessment, and reporting ....dashboards, key risk indicators, and materials for operational risk forums and governance … more
- Google (Austin, TX)
- …, Compliance and Integrity organization (RCI) brings together critical compliance, assurance, risk and governance functions across Google to help the company ... scaled, and policy-based compliance programs. We manage our operations through risk -based prioritization and governance and consistent and constructive regulator… more
- USAA (San Antonio, TX)
- …and oversees the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and ... is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance ** team. We offer...serve as a key advisor responsible for recognizing and reporting IT and IS strategic and aggregate risks across… 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, ... function and will entail various activities related to GRR's governance . The GRR Governance Officer plays a...and tested to mitigate identified risks. This includes identifying, reporting any control gaps or weaknesses, and proposing solutions… 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 ... Data Governance , Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and… more
- Citigroup (Irving, TX)
- …including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior ... The VP Stress Testing Lead for Operational Risk contributes to the execution,...**Most Relevant Skills** Analytical Thinking, Credible Challenge, Data Analysis, Governance , Management Reporting , Policy and Procedure, Policy… more
- MD Anderson Cancer Center (Houston, TX)
- …related to technology in a healthcare setting. Proficiency in managing governance workflows, inventories, and reporting systems. Preferably experience with ... innovative breakthroughs. To uphold these principles, we are expanding our AI governance team, which will be dedicated to overseeing the responsible adoption of… more
- Citigroup (Irving, TX)
- The SVP Operational Risk Stress Testing manages the execution of stress tests for operational risk . These stress tests including enterprise stress tests, ... models, interpret results and contribute to the model development agenda. The SVP Operational Risk Stress Testing must work cross-functionally to manage the… more
- CBRE (Austin, TX)
- …and playbook.** + **Establish project process standards including budgets, cash flows, reporting templates, governance requirements, risk assessment and ... Project Cost Governance & Cost Management Leader Job ID 225618...and departmental plans.** + **Identify** **and** **solve** **technical** **and** ** operational ** **problems** **of** **complexity.** + **Understand** **and** **recognize** **the**… more
- Bank of America (Addison, TX)
- …a typical day, you may work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good ... Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District...challenged and everything we do is anchored in managing risk for the bank. The Identity & Access Management… more
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