Control Testing Lead management and oversight of all regulatory and audit inquiries. Responsible for the coordination and preparation of audit and exam deliverables. Ensure key regulatory and control timelines and required processes and evidence (documents) are tested. Ensure compliance and control findings are reported to management of affected areas. Perform risk analys

Integrates subject matter and industry expertise within a defined area Contributes to data analytics standards around which others will operate Applies in depth understanding of how data analytics collectively integrate within the sub function as well as coordinate and contribute to the objectives of the entire function Employs developed communication and diplomacy skills

The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on one or more of the following areas assisting in identification, measurement and reporting,

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary In this highly dynamic role, the Wholesale Strategy Analyst supports special projects for Vistra's Wholesale organization including com

Maintenance of KRI Policy Documentation Maintain regular updates to the Policy standards and associated procedures. Identify opportunities for improved alignment with the ERM Framework, risk appetite statement and related policies within first and second lines of defense and make recommendations to ECORM management. Maintain change control processes and procedures for sys

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary The HR Technology team at HCSC prov

Your Job As a Data Strategy Lead/Data Owner, you will have a vital role in implementing the data strategy and solutions in our Wealth Investments business. You will be joining the Global Wealth Data Ownership team within the Chief Data Office (CDO). In this role you will apply your problem solving and data analysis skills to execute critical aspects of the data governance

Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness, performance monitoring and self assessment processes Oversight and analysis of data related issues, tracking of ownership and target dates and associa

Prepares analysis and presentation materials for Comerica Incorporated Board of Directors, Comerica Bank Board of Directors, executive level committees, and regulators as needed, including peer analysis. Assists senior analyst with forecasting current and future position of Parent Company Cash and Bank Dividend capacity; monitors daily cash. Assists senior department memb

EGMS Compliance Manager

Collaborate with clients to gather and analyze business requirements, translating them into effective and efficient ServiceNow based solutions Design end to end business processes, ensuring alignment with industry best practices and client objectives Identify opportunities for process improvement, automation, and innovation within client organizations Provide guidance to

Job Location Dallas Main Office Dallas, TX   Job Category 1600 Agricultural and food scientists Description The Corporate Quality Assurance Specialist is responsible for fostering a culture of quality excellence. This role is focused on driving continuous improvement of product quality and processes. In addition, this individual will support the Quality Department and

Name of Employer The Options Clearing Corporation Job Title Senior Associate, Business Engineering Location 9111 Cypress Waters Blvd, Suite 400, Dallas, Texas 75019 Duties Participate in and support various team, department, and enterprise wide consultative engagements focused on but not limited to business process excellence. This role will contribute to the Business Eng

Ongoing Monitoring Oversight Review supply agreements, contractual terms, and relationship management oversight requirements. Develop an understanding of line of business operations, their complexities, trade offs and impacts when outsourcing products and services. Create and manage the framework for key metrics or key performance indicators, associated with outsourced se