- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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