- 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
- Comerica (Dallas, TX)
- …build and maintain internal controls. They will also be responsible for supporting the governance and management of the Line of Business framework and programs ... Governance and Risk Committees * Supports the governance and management of the Line of...management of the Line of Business (LOB) risk management framework and program . * Supports the… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …+ Serves as a subject matter expert inside of SGWS and assists with complex issues pertaining to Information Security and Governance as needed + Participates in ... plans, and a 401(k) plan. We also offer tuition reimbursement, a wellness program , parental leave, vacation accrual, paid sick leave, and more. We offer continuous… 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 (Fort Worth, TX)
- …updates, thematic trends, test script updates, and coaching opportunities to enhance QA program success + Supports the overall management of and research ... Senior Business Control Specialist - GCAOO QC/QA Governance Oversight Pennington, New Jersey;New York, New York;...GCAOO QC/QA team is seeking to strengthen its risk management and infrastructure by focusing on key AML customer… more
- USAA (Plano, TX)
- …and solutions. + Anticipates and identifies operational inefficiencies and emerging fraud management risks, compliance, and control issues in the operating ... us so special! As a dedicated Financial Crimes Regulatory Governance & Business Enablement Lead, you will be apart...proficient with presentation design & delivery + Experience in program or project management + Experience supporting… more
- USAA (Plano, TX)
- …determine impact and solutions. + Identifies operational inefficiencies and emerging fraud management risks, compliance, and control issues in the operating ... us so special! As a dedicated Financial Crimes Regulatory Governance & Business Enablement Senior you will be a...proficient with presentation design & delivery + Experience in program or project management + Experience supporting… more
- Charles Schwab (Westlake, TX)
- …across Business Lines, including risk identification, monitoring, and reporting, and issues management . Facilitate, manage, and execute risk management ... 1LOD Business Lines. The Senior Manager, First Line Risk Management - Governance is a critical member...for document maintenance + **Other 1** **st** **LOD Risk Program Development** : Assist the Sr. Team Manager/Director with… 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
- Bank of America (Fort Worth, TX)
- Business Control Manager - GCAOO QC/QA Governance Pennington, New Jersey;Fort Worth, Texas; Kennesaw, Georgia **Job Description:** At Bank of America, we are guided ... lines of business. The GCAOO QC/QA team is seeking to strengthen its risk management and infrastructure by focusing on key AML customer due diligence processes that… 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
- 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
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the governance , risk management , and control processes. Enables the development ... staff and oversees audit findings and recommendations regarding key governance , risk management and control processes including,...to internal audit. + Communicates, reports on and escalates issues to senior management and the board… more
- Wells Fargo (Irving, TX)
- …teams in defining data quality metrics and reporting. Work with Business Controls Management to support data quality reporting and governance and drive ... draw conclusions, identify recurring themes and patterns, resolve data issues + Support Governance and Oversight of... framework + Strong written / verbal communications and program and process management + Executive presence… more
- Wells Fargo (Irving, TX)
- …monitoring tools and technologies. + Develop and implement a capacity management governance framework, incorporating risk assessment, performance management ... orchestration solutions to streamline capacity provisioning, scaling and workload management processes. + Collaborate with cross-functional teams across various… more
- USAA (Plano, TX)
- …be substituted in lieu of degree. + Minimum 8 years' project and / or program management experience, including experience defining a new program and/or ... management policies and procedures. + Comprehensive knowledge of program management methodology and techniques and ...to the fraud organization. + Advanced understanding of the Issues Management process and demonstrated application of… more
- Wells Fargo (Dallas, TX)
- …and strategy, risk-related decisions, processes and controls, risk analytics and governance + Experience with management reporting (dashboards, PPT, etc.) ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer. This role is aligned to the Chief Operating Office (COO) Risk and Control… more
- AECOM (Dallas, TX)
- …Description** **AECOM** seeks an experienced Business and Sales Executive for the Army Program Client Account Management (CAM) role as part of its growth-focused ... the project lifecycle - from advisory, planning, design and engineering to program and construction management . On projects spanning transportation, buildings,… more
- Wells Fargo (Addison, TX)
- …as an independent assurance function that evaluates the effectiveness of risk management , control, and governance processes. Participants will learn fundamentals ... Wells Fargo is seeking talent to join the **2025 Audit Analyst Development** ** Program .** Learn more about the career areas and lines of business at… more