- TD Bank (Houston, TX)
- …Specialist leads a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk ... the integration of cross functional processes + Position typically deals with senior /executive management + Focus on longer-range planning for functional area (eg 12… more
- Bank of America (Addison, TX)
- …and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported ... Process, Data and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap, which dictates the… more
- Bank of America (Dallas, TX)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations… more
- Citigroup (Irving, TX)
- …Lead Analyst (Vice President) - Hybrid** The **Business Execution Lead Analyst** (Business Manager - C13) role is critical to directly support the delivery of ... Program. The individual in this role will help operationalize the Data Governance Plan by leading implementation activities, identifying skill gaps within the team,… more
- Bank of America (Addison, TX)
- …defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest IT ... for engineering, solutions architectures, capabilities development, deployment maintenance and governance administration and assurance. In this role you will use… more
- JPMorgan Chase (Plano, TX)
- …+ Working knowledge of Credit Risk concepts preferable. + WCR audit, control , policy or governance experience preferable. JPMorganChase, one of the ... challenge to Wholesale Credit Risk **Description** **Wholesale Credit Risk Policy Document Manager - Sr. Associate** Bring your expertise to JPMorgan Chase. As part… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business ... and the role reports directly to the TMT UW Manager . **Key Responsibilities:** + Assess the credit and financial...and escalation of potential credit issues to Team Leads, senior managers, and business partners + Review and provide… more
- Charles Schwab (Southlake, TX)
- …areas. + Contribute to the creation and ongoing development of security and control metrics. + Support maturing cyber risk governance through development of ... advocates for change and, when appropriate, escalates issues to senior risk leadership. This is a key role in...role. **What you're good at** The Cyber Risk Assessment Manager will be responsible for the following: + Receive… more
- Bank of America (Plano, TX)
- …technical designs that AAA policy compliance in accordance with architectural governance , standards and policies. This job facilitates deployment of technical ... and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set forth by the...forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote… more
- Bank of America (Addison, TX)
- …and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported ... regarding the proposed changes to PAM controls. + Partners with the policy governance team for socialization and publication of proposed changes to the PAM Standard… more