- 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
- PenFed Credit Union (Irving, TX)
- … process and measurement process and perform a critical role in maturing the issues management program through the creation of enhanced analytics and ... Compliance (GRC) Program along with other vital governance , risk and compliance oversight and management ...advanced features available in Archer. The GRC Program Director to facilitate transparency of issues … 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
- 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
- Truist (Dallas, TX)
- …years of experience in roles with increasing responsibilities in technology, data management , governance , risk or related practice or equivalent education and ... States of America) **Please review the following job description:** The Lead Data Governance Consultant is responsible for supporting Data Governance across the… 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
- USAA (Plano, TX)
- …Model Bulletin on Use of AI, GDPR, policies and standards on Model Risk Management and Information Governance . + Strong verbal and written communication skills ... through documentation and monitoring and interact with regularly Enterprise Model Risk Management as we support model owners through validation activities. This role… 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
- 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
- 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
- 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 (Plano, TX)
- **About this role:** Wells Fargo is seeking a Lead Data Product Management Consultant in Business Planning and Transformation as a part of the Chief Operating Office ... responsible for leading transformation efforts within the enterprise call center transformation program . Learn more about our career areas and lines of business at… more
- Wells Fargo (Irving, TX)
- …will be a member of the Legal Department and responsible for advising senior management on certain of the company's corporate disclosures, as well as assisting with ... various corporate treasury and corporate governance activities. For additional information on this line of...to analyze, develop, and execute solutions to complex legal issues . **Job Expectations:** + Ability to work a hybrid… more
- ServiceNow, Inc. (Addison, TX)
- …The Strategy Realization Office (SRO) organization supports this transformation by providing Program Management services. We are looking for an individual to ... for your programs ultimately ensuring value realization. + Manage program risks, issues and dependencies and escalate...skills based on data and business benefit. + Lean program management , continuous learning, adaptation, and improvement.… more
- Wells Fargo (Dallas, TX)
- …business processes, and implementing change and optimization techniques + Experience with Issues Management , design of controls and managing issues ... with you. **About this role:** Wells Fargo is seeking a Lead Control Management Officer as part of the Marketing Channels, Execution, Sales Platforms Team **In… more
- Wells Fargo (Irving, TX)
- …performance evaluation of the program and its related initiatives. + Ensuring program issues and risks are managed in an effective and efficient manner. ... to achieve business objectives + Collaborate with and influence management regarding significant trends and issues , and...+ Assume full oversight responsibility for the CCaaS modernization program , including day to day execution management … more