• Global Financial Crimes, Issues

    MUFG (Irving, TX)
    …execution of the GFCD and Americas Compliance Issues Management Program , by leading the development of governance and procedural documents, guidance for ... Management and manage employees on the Program Governance team. This individual is also...advancement and integration of core objectives across the global issues management program . The candidate… more
    MUFG (03/12/25)
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  • Issues Management Program

    MUFG (Irving, TX)
    …on supporting the administration and execution of the GFCD Issues Management Department (IM), by developing governance and procedural documents, guidance for ... conformance to Program governance requirements, and processes for review and challenge. The...functions, Internal Audit, Compliance Testing, and Exam & Audit Management in furtherance of Issues Management more
    MUFG (05/03/25)
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  • Senior Risk Analytics Consultant / Credit Risk…

    Wells Fargo (Dallas, TX)
    …Fargo is seeking three Senior Risk Analytics Consultants to join Regulatory Reporting Governance and Defect Management team within the Credit Risk Intelligence & ... This includes ensuring compliance with policy requirements, assisting with defect management processes, helping self-identify, manage, and close issues ,… more
    Wells Fargo (05/03/25)
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  • Senior Enterprise Data Governance Analyst

    PenFed Credit Union (Irving, TX)
    …/maintenance of technical capabilities to support and mature data governance program , including day-to-day operations, administration and maintenance ... and practices that advance objectives of the Enterprise Data Governance program . Forging effective partnerships with PenFed...enterprise level + Experience of working on any Data Governance and Management industry solution is preferred.… more
    PenFed Credit Union (04/03/25)
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  • Enterprise Data Governance Senior Lead…

    US Bank (Irving, TX)
    …The Enterprise Data Governance (EDG) Analyst will support Strategic Operations and Program / Project management for Enterprise Data Governance . The ... of applicable experience Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk/Compliance/Audit competencies - Understanding… more
    US Bank (03/19/25)
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  • SR Business Controls Specialist - Gcaoo QC/QA…

    Bank of America (Fort Worth, TX)
    …Defines scope, sampling requirements, and minimum requirements/standards for the GCAOO QC/QA program . + Executes governance routines that measure the adherence ... updates, thematic trends, test script updates, and coaching opportunities to enhance QA program success + Supports the overall management of and research… more
    Bank of America (05/07/25)
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  • Global Financial Crimes Issues

    MUFG (Irving, TX)
    …of Internal Audit and Compliance Testing. + Develop subject matter expertise regarding Issues Management ("IM") policy, standard, and procedures. + Develop an ... ("ABC"), and Compliance Risk issue definitions. **Responsibilities:** + Advise on issues management requirements, working closely with Issue stakeholders (such… more
    MUFG (03/22/25)
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  • Senior Lead Business Execution Consultant CL…

    Wells Fargo (Irving, TX)
    …with CL Business and Independent Risk Management Leaders to discuss program strategies, issues , mitigating controls, and cost-effective solutions using a ... Engage in key risk governance routines inclusive of strategic planning sessions, governance committees and program reviews + Make decisions in highly complex… more
    Wells Fargo (05/09/25)
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  • Senior Data Management Analyst…

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Senior Data Management Analyst to join the Data Analytics Services (DAS) team within Independent Testing & Validation ... review activities across the Enterprise in alignment with the Risk Management Framework and ensuring effective and appropriate testing, validation, and documentation… more
    Wells Fargo (05/09/25)
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  • Global Sanctions Program Oversight Role…

    MUFG (Irving, TX)
    …teams to ensure harmonization across the program for audit, testing and issues management . The individual is responsible for ensuring sanctions compliance ... governance , leadership and oversight to ensure a globally consistent... program and provide global oversight for sanction Issues Management by providing global support to… more
    MUFG (05/02/25)
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  • Lead Control Management Officer

    Wells Fargo (Irving, TX)
    …sanctions) + Financial Crimes certification (ACAMS) + Strong knowledge of issues management lifecycle (capture, plan, mitigate and monitor, sustainability, ... with stakeholders, at various levels, across Wells Fargo to monitor, challenge, and manage issues throughout Wells Fargo's issue management lifecycle + Act as an… more
    Wells Fargo (05/07/25)
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  • Data Engineer Sr - 1LMX / User Management

    Lockheed Martin (Grand Prairie, TX)
    …as we accelerate the OneLM Mission\-Driven Transformation through our 1LMX program \. This strategic priority is reshaping our operations and business processes ... Be Doing:** In this role, you will be responsible for ensuring seamless user management and access control for LM EDE users, providing technical support and guidance… more
    Lockheed Martin (04/30/25)
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  • Cybersecurity Compliance Program Manager

    Caterpillar, Inc. (Irving, TX)
    …expertise for the advancement, execution and sustainability of the cyber certification management program , processes and supporting tools. + Support development ... world, so we can all enjoy living in it. **Cybersecurity Compliance Program Manager** Caterpillar's Cybersecurity Team is seeking a Cybersecurity Compliance … more
    Caterpillar, Inc. (05/09/25)
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  • Senior Lead Control Management Officer

    Wells Fargo (Dallas, TX)
    …Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior Lead Control Officer role is a critical position within ... the Technology Risk Management function. This individual will support Foundational Hosting Platform...to high-risk deliverables by ensuring that all business risk issues are proactively identified and addressed appropriately + Interpret… more
    Wells Fargo (05/07/25)
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  • Account Compliance Program Manager,…

    Amazon (Dallas, TX)
    …Basic Qualifications - Bachelor's degree or equivalent - 5+ years of compliance program management , legal, governance , audit, risk/loss prevention, or ... be monitored regularly to proactively identify and resolve emerging issues with deep dives also being performed to investigate...the performance, initiatives, and ongoing enhancements of the AML program to senior management and the board… more
    Amazon (04/26/25)
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  • Senior Lead Enterprise Risk Officer - Consumer…

    Wells Fargo (Dallas, TX)
    …to strengthen accountability around risk identification, monitoring, supervision, and issue management - all critical to our success. The individual will leverage ... their experience and knowledge of risk management , business functions, products, and services to provide independent, holistic risk leadership and oversight of the… more
    Wells Fargo (05/09/25)
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  • Senior Project / Program Manager

    Motion Recruitment Partners (Irving, TX)
    …Accommodation policy. Applicants need to make their needs known in advance. **Posted by:** Jamie Prater **Specialization:** + Project / Program Management ... Senior Project / Program Manager Irving, TX **Onsite** Contract $62.77/hr -...ensure visibility and transparency on project progress milestones, financial governance , issues , and risks. + Focus on… more
    Motion Recruitment Partners (04/29/25)
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  • Senior Manager, IT Risk Management

    7-Eleven (Irving, TX)
    …IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior-Manager--IT-Risk- Management \_R25\_0000003822/apply) ... Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) is responsible for identifying, analyzing, and mitigating...This role reports to the Senior Director of IT Governance , Risk, and Compliance (GRC). The Senior ITRM Manager… more
    7-Eleven (04/22/25)
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  • Analyst-Risk, AACU Information Security

    American Airlines (Dallas, TX)
    …the governance and compliance aspects of the Patch and Vulnerability Management (PVM) program . This role also involves tracking, reporting, evaluating, and ... escalating the status of the PVM program , facilitating governance and steering committees, and prioritizing patch risks over time to ensure the organization's… more
    American Airlines (05/09/25)
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  • Small Business Banking Relationship…

    Wells Fargo (Irving, TX)
    …you.** **About this role:** Wells Fargo is seeking a Small Business Relationship Management Manager to support Small Business Banking. We are seeking candidates that ... a team of relationship bankers with a focus on client relationship management , client experience, acquisition of new clients, deepening of existing relationships,… more
    Wells Fargo (05/09/25)
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