- BMO Financial Group (TX)
- …Strategy Forums and support preparation of materials; + Coordinate key Risk Framework processes such as Downturn Playbooks; + Governance and coordination of ... overall program, policy or processes within the business/group in accordance with the Risk Appetite Statement, Governance and Corporate Policy. + Supports the… more
- Baylor Scott & White Health (Dallas, TX)
- …leadership to ensure that business objectives are met within the established governance framework . - Leading the identification, assessment, and mitigation of ... **Job Summary** The Director of Healthcare Governance , Risk , and Compliance, reporting to...**Key Responsibilities** - Developing and maintaining the organization's GRC framework , including policies, standards, and procedures for risk… more
- Scotiabank (Dallas, TX)
- …and version control of key governance documents (eg, SBUS Enterprise Risk Management Framework , Risk Appetite Statement, Policy of Policies, ... Business Analyst, US Risk Governance and Policy Management **Requisition...quality assurance, and document management. **What You'll Do** * Lead project management for data cleanup and enhancement initiatives,… more
- JPMorgan Chase (Plano, TX)
- … Uplift Vice President within the Consumer and Community Banking Third Party Governance Framework , you serve as the project leader responsible for promoting ... enhancement, and implementation of the Consumer and Community Banking Third Party Governance Framework . This role is pivotal in coordinating and managing… more
- RxBenefits (Houston, TX)
- …Sponsorship:** 5. Lead the development and adoption of a data governance framework with clear roles and accountabilities, including standards and operating ... stewardship across domains, with clear ownership, accountability, and success measures. 8. Lead and facilitate enterprise data governance councils and forums to… more
- Capital One (Plano, TX)
- …(KYC) Advisory Governance The Senior Manager, Know Your Customer (KYC) Advisory Governance performs a key risk management role (second line of defense) to ... regulations and guidance. While working within the Compliance Management Program framework , the Senior Manager is responsible for delivering quality results,… more
- Concentrix (Austin, TX)
- …& Expertise:** + Cloud Security Architecture within the Microsoft ecosystem + AI Governance Framework Design and responsible AI deployment + Compliance & ... in the Microsoft ecosystem to advise enterprise customers and lead strategic AI security initiatives. **What You'll Do:** +...at a major Microsoft partner + Familiarity with AI governance frameworks, model risk management, and data-driven… more
- Sprinklr (Austin, TX)
- …executive leadership teams regarding partner bookings, revenue, pipeline. + Mitigate partner governance risk by ensuring regulatory compliance and audits for ... worldwide. **Job Description** **We are looking for a seasoned Global Director of Partner Governance & Processes to lead the development and execution of partner… more
- Insight Global (Houston, TX)
- … Governance , Audit & Compliance Operating Model Design the security and risk governance framework , including: Role ownership and approval workflows ... are seeking a senior Oracle Fusion Application Security and Risk Operating Model Lead with demonstrated experience... Risk Management Cloud (RMC) implementation experience, including: Risk and control framework design Custom SoD… more
- CIBC (TX)
- …and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key ... and senior director level, within the assigned LOB. Represent risk governance and controls for LOB initiatives....the assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead all… more