- Comerica (Dallas, TX)
- …skills - ability to provide direction, track progress and ensure alignment with program requirementsProficient in risk management software, MS Office Suite, and ... BRCOs are critical to the success of the Risk Management Lifecyle and play a role in Planning, Identifying,...third parties have in place. Drives the oversight and governance activities, as required by 2LOD, of third parties… more
- Comerica (Dallas, TX)
- … governance materials and reporting for relevant internal risk management oversight including committees and business meetings.Articulates and demonstrates risk ... BRCO leads a team who are critical to the success of the Risk Management Lifecyle and plays a role in Planning, Identifying, Assessing, Mitigating, Monitoring, and… more
- 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
- USAA (Plano, TX)
- …practices as noted above. + 1 years of related work experience analyzing data governance issues and delivering data management solutions required, including ... Data & Analytics Office in a Data Product Information Governance Role. They will leverage their Data Management...data. + Anticipates, analyzes, and effectively resolves problems and issues ; makes recommendations and identifies when and how to… more
- Truist (Dallas, TX)
- …may change from time to time. 1. Develop and maintain Enterprise Data Management and Governance policies, standards, and processes. Create and implement ... years of experience in roles with increasing responsibilities in technology, data management , governance , risk or related practice or equivalent education and… more
- KPMG (Dallas, TX)
- …Technology organization. Responsibilities: + Develop and implement a comprehensive data governance program to ensure data quality, integrity, and compliance; ... First and Second lines of defense on Data Risk Management + Measure the adoption of data governance...lead teams to perform root cause analysis of data governance and data quality issues ; make remediation… more
- Comerica (Dallas, TX)
- … and Risk Committees * Governs and manages the Line of Business (LOB) risk management framework and program . * Operates, develops, and matures the internal risk ... Manager, Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs)...BRCOs are critical to the success of the Risk Management Lifecyle and play a role in Planning, Identifying,… more
- Wells Fargo (Westlake, TX)
- …of the issue management policy on behalf CTO Risk, Control & Governance team + Work with Issue Owners, Subject Matter Experts (SME's), Business Control ... Management (BCM), Independent Risk Management (IRM), to document Issues and Corrective...the lifecycle specifically at inception and closure + Lead Program /Project meetings for quick escalation of issues … more
- Hilton (Addison, TX)
- …of an in\-house Commercial Services team that propels Hilton's sales, revenue management , call center, and analytics functions\! As a Specialist Sales Support, you ... hospitality company with an award\-winning culture\. On the Sales Governance team reporting to the Manager, Governance ...programs and benefits such as: + Go Hilton travel program : 100 nights of discounted travel with room rates… more
- Danaher Corporation (Dallas, TX)
- …our cloud applications, or driving continuous improvements to our Identity and Access Management program , you will play a valuable role in delivering security ... including Access Lifecycle Management , Certifications and Role Management + Own the Identity Governance and...and roadmap as a component of the overarching security program . + Coordinate design, coding, testing, debugging, maintenance, and… more
- Bank of America (Plano, TX)
- …research into solutions to meet requirements + Demonstrated experience partnering with program / project management to create detailed project plans and ... Senior Delivery Lead - Cloud Governance Authority Operations Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a… more
- RTX Corporation (Richardson, TX)
- …to ensure alignment + Provide current-state analysis and future-state project management across EBS. Develop governance and standardization of processes ... and maintain overall intake funnel, priorities, portfolio reporting and issues /risks/ dependencies for Enterprise Business Services (EBS) programs and projects… more
- PNC (Dallas, TX)
- …requirements * Support and handle discussions around Records & Information Management concepts with potential archive candidates * Writing documentation on processes ... Analytical Skills * Self Motivated * Organized * Detail oriented * Time management Preferred certifications: PCRA, CRM, or IGP Basic to intermediate understanding of… more
- Comerica (Frisco, TX)
- …with Risk Appetite. This includes oversight and management of the Issue Management Governance Program , ensuring accountability in the first and second ... of associated Key Risk Indicators. Position Responsibilities: Oversight of Issue Management Governance Program * Responsible for thought leadership… more
- ManpowerGroup (Dallas, TX)
- …(GDPR, GLBA, CCPA, etc.) security controls framework (NIST) , strong program management skills, strong communication skills, methodologies and tools, ... activities and workflows on the newly established DLP Governance Routines, inclusive of Issue Management , Operational...teams across the lines of business. **What's Needed?** + Program and governance lead- looking for someone… more
- CBRE (Dallas, TX)
- …America **JOB SUMMARY** The purpose of this position is responsibility for project management services within an assigned geographic market, program or client ... delivery focus areas include scope, budget, schedule, quality and risk management . Characteristics of responsible geographic market, program (s), or client… more
- Wells Fargo (Irving, TX)
- …risk management processes. + Deep understanding of the ever-evolving governance and regulatory environments. + Organizational courage and willingness to make ... Testing Director - Head of Annual Plan and Schedule Management . This position will report directly to the Head...position will report directly to the Head of IT&V Program and Strategy. IT&V sits in Corporate Risk and… more
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the governance , risk management , and control processes. Oversees the development ... Leads audit staff and oversees audit findings and recommendations regarding key governance , risk management and control processes including, legal and regulatory… more
- Wells Fargo (Westlake, TX)
- …part of Chief Technology Office, Third Party Risk Assessments - Vendor Management (TPRA-VM) team managing variety of technology vendors providing product and/or ... managing Third Party Risk Assessments leveraging ProcessUnity/STORM (Third Party Risk Management system). Additionally, you will be responsible to execute and ensure… more
- Wells Fargo (Irving, TX)
- …credible challenge independently. + RCSA experience + Knowledge and command of the Issues Management process **Job Expectations:** + Onsite presence is required ... This Control leader actively counsels group leadership on risk and control issues , issue management and remediation and regulatory interactions. Each leader… more
