- Responsible for thought leadership and innovation to continuously mature the Issue Management Risk Governance Process including coordination with the Compliance Management System and Internal Audit.
- Lead partnerships with Business Division Risk Directors to ensure compliance with the Enterprise Issue Management Policy, identify enhancement opportunities and collaborate on implementation of efforts required to ensure timely and comprehensive adoption of changes.
- Provide Independent Challenge for issue requests throughout the issue Management Lifecycle including collaboration with various Second Line of Defense Risk Managers to evaluate same.
- Responsible for maintaining all Issue Management Governance Documentation including Policies, standards, procedures, requirements and guidance.
- Responsible for working with Technolgy Owner on Solution Design, Implementation and ongoing maintenance and enhancements that meet regulatory expectations as well as needs of FLOD and SLOD in alignment with Corporate Policies.
- Manage technology tool access and permissions, Workflow bottlenecks and dashboard development supporting all Risk Pillars and Lines of Business.
- Oversight for ongoing development, communication, and training of Corporate Governance Program requirements and templates.
- Responsible for delivery of Issue Management Governance analysis including impacts by risk pillar, business unit and process or product through development and creation of reporting for Executive Management and the Board.
- Responsible for identification, analysis and reporting on Enterprise Level Key Risk Indicators and impact on Risk appetite for Executive Management and the Board.
- Collaborate with business units, Second Line of Defense, audit, etc. for escalation of material risks, issues and mitigation/remediation efforts to provide comprehensive enterprise reporting to corporate committees.
- Responsible for managing all Issue Management Risk Governance communications which may be enterprise-wide in nature or specific to selected departments, roles or Lines of Business.
- Owns the Issue Management Risk Governance Connect site and responsible for structure and content.
- Ensure creation and updating/maintenace of training materials for both Issue Management Risk Governance Process as well as associated supporting tools for all impacted colleagues across the orgnaization.
- Leads, coaches, develops and manages team members creating a strong team culture that can partner collaboratively across the organization to meet team deliverables as well as provide second line of defense challenge where appropriate.
- Recruit and hire new staff as needed.
- Manage relationships with internal technical team supporting Archer solution for Issue Management Risk Governance Processes.
- Bachelor's Degree from an accredited university in Business, Finance, or Risk Management
- 10 years of experience in the financial services industry reviewing trends, making recommendations based on findings, analyzing risks and creating mitigation strategies
- 7 years of experience in building, managing or governing risk management programs within the financial services industry. Experience using Archer is preferred
- 5 years of experience in analysis and development of policies, standards, regulatory risk, procedures, and enterprise-level reporting
-
Government Relations Manager
3 weeks ago
Carfax, Inc. Dallas, United StatesJoin Team CARFAX as a Government Relations Manager · Isn't it time you bragged about where you work? At CARFAX, we do, every day. We pride ourselves on being mission-focused on helping to grow a brand built on accuracy and integrity. We care deeply about our products and our cust ...
-
Governance Program Manager
1 day ago
Southwestern Health Resources Dallas, United StatesGovernance Program Manager - Southwestern Health Resources · Legal Affairs Department is looking for top skilled Program Manager. Is that you? · Work location: Southwestern Health Resources Headquarters, 1601/1603 Lyndon B. Johnson Freeway, Farmers Branch, TX · Please note: T ...
-
Government Relations Manager
2 weeks ago
CARFAX Dallas, United States· Join Team CARFAX as a Government Relations Manager · Isn't it time you bragged about where you work? At CARFAX, we do, every day. We pride ourselves on being mission-focused on helping to grow a brand built on accuracy and integrity. We care deeply about our products and our ...
-
Data Governance Manager
1 week ago
TWO95 International Dallas, United States ContractPrimary Duties and Responsibilities: · To perform this job successfully, an individual must be able to perform each primary duty satisfactorily. · Responsible for gathering business and technical requirements to capture metadata and lineage working with Business and Technical SM ...
-
IT Governance, Risk, and Compliance Manager
3 weeks ago
Trinity Industries, Inc. Dallas, United StatesTrinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office. · The IT Governance, Risk, and Compliance (IT GRC) Manager functions within the Information GRC (IGRC) team, reporting to the Senior Director of IGRC within the Information Risk ...
-
IT Governance, Risk, and Compliance Manager
1 week ago
Trinity Industries Dallas, United StatesTrinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office. · The IT Governance, Risk, and Compliance (IT GRC) Manager functions within the Information GRC (IGRC) team, reporting to the Senior Director of IGRC within the Information Risk ...
-
IT Governance, Risk, and Compliance Manager
4 weeks ago
Trinity Structural Towers Dallas, United StatesIT Governance, Risk, and Compliance Manager · Delivering Goods For The Good Of All - TrinityRail · While _TrinityRail_ has built one of the broadest and deepest railcar platforms in the world, it's what's inside our cars that counts. We are proud to manufacture, maintain, and ma ...
-
IT Governance, Risk, and Compliance Manager
4 weeks ago
TrinityRail Dallas, United StatesTrinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office. · The IT Governance, Risk, and Compliance (IT GRC) Manager functions within the Information GRC (IGRC) team, reporting to the Senior Director of IGRC within the Information Risk ...
-
IT Governance, Risk, and Compliance Manager
23 hours ago
Trinity Industries Dallas, United StatesTrinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office. · The IT Governance, Risk, and Compliance (IT GRC) Manager functions within the Information GRC (IGRC) team, reporting to the Senior Director of IGRC within the Information Risk ...
-
Governance Manager
4 weeks ago
American College of Emergency Physicians Irving, United StatesThe American College of Emergency Physicians (ACEP) is the national medical society representing emergency physicians. Through continuing education, research, public education, and advocacy, ACEP advances emergency care on behalf of its 38,000 emergency physician members, and the ...
-
Weaver Dallas, United StatesThe Weaver Experience · Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a diverse, collaborative and entr ...
-
IT Governance, Risk, and Compliance Manager
1 week ago
Trinity Industries Dallas, United StatesJob Description - IT Governance, Risk, and Compliance Manager · Job Description · IT Governance, Risk, and Compliance Manager · - · ( · ) · Description · Trinity Industries · is hiring an · IT Governance, Risk, and Compliance Manager · in our · Dallas, TX · office. · The ...
-
IT Governance, Risk, and Compliance Manager
3 weeks ago
Trinity Industries Dallas, United StatesTrinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office. · Below, you will find a complete breakdown of everything required of potential candidates, as well as how to apply Good luck. · The IT Governance, Risk, and Compliance (IT GRC ...
-
VP/SVP, Issues Management Governance Manager
4 days ago
MBK Search Dallas, United States22nd March, 2024 · Issue Management Governance Manager · Managerial position responsible for governance, oversight, and enhancement of our client's Issue Management Governance Processes in alignment with Corporate Objectives, the ERM Framework, industry best practices and regula ...
-
SVP, Policy Governance Manager
3 weeks ago
00002 Citibank, N.A. Irving, United States Full timeThe Banking and International Risk (BIR) Policy & Governance team directly supports Citi's head of BIR and establishes a robust governance for all Wholesale Credit Risk (WCR) Policy, Standards, and Procedures to ensure efficient management of multi-disciplinary processes and regu ...
-
VP, Third Party Risk Governance Manager
4 weeks ago
MBK Search Dallas, United States10th April, 2024 · Third-Party Risk Governance Manager · The TPR Governance Manager will lead design of break/fix and enhancement process and technology improvement efforts; Assess BU supplier requests to determine initial risk level; Develop program documentation and training; ...
-
VP, Third Party Risk Governance Manager
4 weeks ago
MBK Search Dallas, United StatesThird-Party Risk Governance Manager · The TPR Governance Manager will lead design of break/fix and enhancement process and technology improvement efforts; Assess BU supplier requests to determine initial risk level; Develop program documentation and training; and Ensure system da ...
-
Quantum Ventures Bonnie Brae, United StatesAbout the Company · Bonnie Brae is an internationally oriented partnership of lawyers, auditors, and tax consultants founded in 2006. Today, we have around 380 employees at our locations in Hamburg, Berlin, Bochum, Hannover, Dortmund, Munich, and Bielefeld. · Through our own com ...
-
Consumer Banking Governance Manager
2 weeks ago
Texas Capital Bank Richardson, United States Full timeTexas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success — today and tomorrow. · Whil ...
-
Senior Manager Government Contracts
6 hours ago
AIRBUS U.S. Space & Defense, Inc. Grand Prairie, United StatesJob Description · Job DescriptionAirbus U.S. Space & Defense, Inc offers advanced solutions to meet the most complex U.S. defense, security, space, and intelligence requirements. Celebrating over 50 years in the US, we remain a trusted government partner, leveraging world-class s ...
VP/SVP, Issues Management Governance Manager - Dallas, United States - MBK Search
Description
Issue Management Governance Manager
Managerial position responsible for governance, oversight, and enhancement of our client's Issue Management Governance Processes in alignment with Corporate Objectives, the ERM Framework, industry best practices and regulatory expectations that support the prioritization and evaluation of issues to enable remediation and risk mitigation in alignment with Risk Appetite. This includes oversight and management of the Issue Management Governance Program, ensuring accountability in the first and second lines of defense for adherence to program expectations, coordination of related reviews with necessary reporting and development and management of associated Key Risk Indicators.
Position Responsibilities:
Oversight of Issue Management Governance Program
Manage Issue Management Governance Tools and Solutions
Deliver Working Group, Senior Management Committee and Board Reporting associated with Issue Management Processes
Oversee Communication & Training
Manage Resources
Position Qualifications: