- BMO Financial Group (TX)
- …Strategy Forums and support preparation of materials; + Coordinate key Risk Framework processes such as Downturn Playbooks; + Governance and coordination of ... overall program, policy or processes within the business/group in accordance with the Risk Appetite Statement, Governance and Corporate Policy. + Supports the… more
- American Heart Association (Dallas, TX)
- …can make with us. The American Heart Association has an excellent opportunity for a ** Governance , Risk & Compliance Director.** The Governance , Risk & ... responsible for developing and implementing the organization's cybersecurity operations, enterprise governance , risk , and compliance (GRC) initiatives. This role… more
- Baylor Scott & White Health (Dallas, TX)
- …leadership to ensure that business objectives are met within the established governance framework . - Leading the identification, assessment, and mitigation of ... **Job Summary** The Director of Healthcare Governance , Risk , and Compliance, reporting to...**Key Responsibilities** - Developing and maintaining the organization's GRC framework , including policies, standards, and procedures for risk… more
- Scotiabank (Dallas, TX)
- …and version control of key governance documents (eg, SBUS Enterprise Risk Management Framework , Risk Appetite Statement, Policy of Policies, ... Business Analyst, US Risk Governance and Policy Management **Requisition...quality assurance, and document management. **What You'll Do** * Lead project management for data cleanup and enhancement initiatives,… more
- JPMorgan Chase (Plano, TX)
- … Uplift Vice President within the Consumer and Community Banking Third Party Governance Framework , you serve as the project leader responsible for promoting ... enhancement, and implementation of the Consumer and Community Banking Third Party Governance Framework . This role is pivotal in coordinating and managing… more
- RxBenefits (Houston, TX)
- …Sponsorship:** 5. Lead the development and adoption of a data governance framework with clear roles and accountabilities, including standards and operating ... stewardship across domains, with clear ownership, accountability, and success measures. 8. Lead and facilitate enterprise data governance councils and forums to… more
- Capital One (Plano, TX)
- …(KYC) Advisory Governance The Senior Manager, Know Your Customer (KYC) Advisory Governance performs a key risk management role (second line of defense) to ... regulations and guidance. While working within the Compliance Management Program framework , the Senior Manager is responsible for delivering quality results,… more
- Concentrix (Austin, TX)
- …& Expertise:** + Cloud Security Architecture within the Microsoft ecosystem + AI Governance Framework Design and responsible AI deployment + Compliance & ... in the Microsoft ecosystem to advise enterprise customers and lead strategic AI security initiatives. **What You'll Do:** +...at a major Microsoft partner + Familiarity with AI governance frameworks, model risk management, and data-driven… more
- Insight Global (Houston, TX)
- … Governance , Audit & Compliance Operating Model Design the security and risk governance framework , including: Role ownership and approval workflows ... are seeking a senior Oracle Fusion Application Security and Risk Operating Model Lead with demonstrated experience... Risk Management Cloud (RMC) implementation experience, including: Risk and control framework design Custom SoD… more
- CIBC (TX)
- …and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key ... the internal control environment, and we strengthen the CIBC Risk Management Framework with related policies and...Operation Risk Management, Risk Analytics, Risk Assessments, Risk Governance At… more
- CIBC (TX)
- …and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key ... and senior director level, within the assigned LOB. Represent risk governance and controls for LOB initiatives....the assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead all… more
- Highmark Health (Austin, TX)
- …requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity integration, driving governance and assurance across ... deliver governance excellence and executive-ready reporting. **ESSENTIAL RESPONSIBILITIES** + Lead in conducting information risk assessments as assigned to… more
- Scotiabank (Dallas, TX)
- …**What You'll Do** + Lead and oversee the annual and ad-hoc enterprise risk management framework and implementation. + Manage the enterprise risk ... primarily responsible for (1) leading and enhancing the enterprise risk management framework , risk appetite...and leverage risk governance expertise to streamline processes.… more
- Scotiabank (Dallas, TX)
- …will also be expected to lead the evolution of the operational and data risk framework as part of Scotiabank US's broader efforts to enhance its risk ... place to effectively challenge operational and data management and governance activities that align with the Enterprise Framework...is aligned with global standards and harmonized with other risk disciplines in the US + Lead … more
- PNC (Houston, TX)
- …Provide effective and credible risk management challenge and oversight of GenAI governance framework and deployment . Engage deeply with technical teams to ... limited to; . Partner with the Data and Automation governance and engineering teams, legal, risk and...Engage with first line of defense colleagues to identify risk areas, concerns, patterns and trends . Lead… more
- Scotiabank (Dallas, TX)
- …Technology First Line of Defense, responsible for overseeing and enhancing the technology risk management framework for the US portfolio. This role ensures ... important role in the Bank's Three Lines of Defense Framework , providing First Line of Defense for the GBME...Bring** + Minimum 7+ years of technology and non-financial risk management experience ( governance , operations, audit, cyber,… more
- Entergy (The Woodlands, TX)
- …security protocol or execution to meet risk appetite. **Job Duties/Responsibilities** + Risk Identification and Assessment + Lead and enhance programs for ... practices and execution of security policies and requirements + Lead and drive the creation, maintenance and implementation of...protection risk activities + Apply cybersecurity & risk management framework knowledge to drive … more
- Citigroup (Irving, TX)
- …critical for governance and monitoring of quantity and quality of risk management of consumer/retail exposures - across full credit life cycle and including ... and In-Business/Country Risk Management to address new risk monitoring or regulatory requirements + Lead ... and related data + Deep understanding of USPB/retail risk management framework and practices, covering credit… more
- Caris Life Sciences (Irving, TX)
- …part of the Information Security Team, the GRC Analyst - Enterprise & Third Party Risk will support and lead internal risk assessments, exception reviews, ... candidate will bring strong analytical capabilities and a proactive approach to governance , risk , and compliance. **Job Responsibilities** + Conduct internal … more
- Wabtec Corporation (Fort Worth, TX)
- …Strategy:** + Conduct initial organization-wide risk assessments to establish a baseline risk profile. + Lead risk assessments to identify and prioritize ... 27001 and NIST CSF knowledge is highly desirable. + Governance and Risk Certification a plus (CRISC,...Management Program Development:** + Design and implement a comprehensive risk management framework tailored to the organization's… more