- 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 (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
- 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
- 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
- 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
- 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
- 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
- Wells Fargo (Irving, TX)
- …execution of core control management programs and priorities, such as issues management , risk and control self-assessments (RCSA), control development and ... documentation, risk measurement, and ongoing governance routines. **In this role, you will:** + Lead...+ Working knowledge of Risk and Control Self-Assessment (RCSA), Issues Management and control design/implementation/assurance activities. +… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Pacific Program Management (Dallas, TX)
- …both your individual and team contributions. Job Summary Directs construction project management planning and execution processes on new and ongoing projects to meet ... requirements, schedules, and organizational financial objectives. Provides overall strategic governance for projects by establishing standards, processes, and tools… more
- 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
- Citigroup (Irving, TX)
- …Other job-related duties may be assigned as required. **Job Family Group:** Project and Program Management **Job Family:** Program Management **Time ... global platform and supporting control framework + Lead meetings with senior management groups including governance , operating committees, workshops and working… more
- Wells Fargo (Dallas, TX)
- …. **About this role:** Wells Fargo is seeking a Senior Lead Treasury Management Relationship Manager within Global Payments & Liquidity as a part of Enterprise ... impact, and act as key participant in large scale planning for Treasury Management Relationship Management functional area + Lead the strategy and resolution… more
- Citigroup (Irving, TX)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... planning as well as resource optimization and total Book of Work management for CSO teams. Cybersecurity Operations (CSO) minimizes risk and potential impact… more