• Senior Program Manager - Governance

    MongoDB (Austin, TX)
    …in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide support for MongoDB's ... enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior Program Manager - Governance , Risk , and Compliance more
    MongoDB (05/20/25)
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  • Senior Third-Party Risk

    Amazon (Austin, TX)
    …services company on Earth! Amazon Web Services is looking for a Governance , Risk , and Compliance (GRC) Senior Analyst to support third-party risk ... detailed risk reports, offering strategic recommendations to leadership to enhance risk management and compliance practices. The ideal candidate will have… more
    Amazon (05/14/25)
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  • Senior Risk Analytics Consultant…

    Wells Fargo (Dallas, TX)
    Credit Risk Reporting & Transformation (CRRT) group, part of Corporate Credit Risk , is seeking experienced Senior Risk Analytics Consultants to join the ... Credit Risk Regulatory Reporting (CRRR) Governance & Defect Management team. This team plays a...regulatory reporting or data management who are passionate about governance , data management, and supporting regulatory compliance more
    Wells Fargo (08/02/25)
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  • Director, Risk & Governance (Ethics…

    Forward Air (Dallas, TX)
    …Description: The Director of Risk & Governance for Ethics & Compliance is a senior leader responsible for designing and managing the foundational pillars ... Governance + Lead our organization-wide Ethics & Compliance risk assessment process to proactively identify,...risk register, presenting findings and mitigation plans to senior management and the Board to drive strategic decision-making… more
    Forward Air (07/22/25)
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  • SVP, Compl Risk Mgmt Sr Officer…

    Citigroup (Irving, TX)
    Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... policies and processes established within the risk governance framework. + Monitoring adherence to Citi's Compliance...to influence and lead people across cultures at a senior level + Experience in managing regulatory exams and… more
    Citigroup (08/01/25)
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  • Compliance Analyst - Governance

    ERCOT (Taylor, TX)
    …assistance and/or guidance to lower level workers. + Partners with the organization using governance , risk and compliance (GRC) processes to identify and ... committees, TAC, ROS, WMS, and PRS as needed. Level Senior - Above + Coordinates and communicates on standards,...2- GRC (Archer)** + Partners with the organization using governance , risk and compliance (GRC)… more
    ERCOT (08/01/25)
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  • Senior Director - Global IT…

    HP Inc. (Spring, TX)
    …Be the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its business partners. + Lead ... in US GAAP. + 10+ years of experience in governance , SOX compliance , or internal controls within...management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership… more
    HP Inc. (07/29/25)
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  • Executive Director - IT/Info Security Risk

    USAA (San Antonio, TX)
    …leaders to ensure all risks are appropriately addressed consistent with policy and the Risk Appetite. Partners with senior risk executives in managing ... is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance ** team. We offer...FDIC, and CFPB as well as prepare Board and Senior Management level reports related to IT/IS risk more
    USAA (07/26/25)
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  • VP, Global Risk Review Governance

    Citigroup (Irving, TX)
    … documents across GRR Review teams, ensuring a consistent approach to maintaining compliance + Revise and amend governance documents as required, ensuring their ... Global Risk Review's (GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer. This role will support the operational elements of a… more
    Citigroup (05/27/25)
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  • Senior Manager - Internal Controls…

    Toyota (Plano, TX)
    …looking for** Toyota's Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will ... enhancing the TFSB Internal Controls Over Financial Reporting (ICOFR) environment, risk management processes, and compliance with regulatory requirements,… more
    Toyota (08/02/25)
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