Process Design Apply knowledge of financial institution business processes (specifically Comerica lines of business) to identify process improvement opportunities resulting in better risk management/risk reduction. Develop strategic partnerships with key stakeholders to deliver process improvements within a project environment. Meet with stakeholders to set annual goals f

UT Southwestern Medical Center is hiring for a Senior Regulatory Analyst, Human Research Protection. Provide expert level knowledge of federal regulations/policies, and institutional policies relevant to human and privacy. Review scientific research documents and identify policy issues. May approve protocol submissions. Document decision making process in reviewer checkli

Manage Regulatory Compliance Develop and maintain Compliance Framework. Ensure compliance with regulations. Ensure third party partners meet Regulatory requirements. Control Testing strategy and implementation, day to day compliance oversight and remediation of third party Compliance related issues. Partner with Line of Business, Compliance and third parties to ensure all

Program Execution Conduct RCSA activities for the Digital Channels line of business, using subject matter expertise and industry knowledge to strengthen the Bank's risk culture while identifying opportunities to further automate controls. Lead the development of process flows to include data lineage and customer experience. Synthesize and aggregate internal loss data to i

Ensure compliance with enterprise data standards and procedures for assigned areas of responsibility, including but not limited to Providing data risk guidance within the organization Developing and leveraging key relationships with line of business and enterprise data management stakeholders that enable successful completion of data management activities Monitoring and r

About this role We are looking for a Principal, Research to support the discovery of actionable business ideas that will help supply chain executives transform their organizations, people and business outcomes.This role enables you to explore your intellectual curiosity in a collaborative, team based environment.You'll be offered robust training, support and coaching to a

About the role Gartner Researchers support the discovery of actionable business ideas while bringing best practices, and research models to life across a broad range of world leading clients. A Senior Principal's job is two fold they're responsible for investigating, analyzing, and writing about critical issues facing senior level executives using qualitative and quantita

About the role Gartner Consulting is an extension of Gartner's industry leading IT Research. We provide the needed "boots on the ground" support to accelerate our client's achievement of their target outcomes by applying our industry leading research. Leveraging the breadth of Gartner's resources, Gartner Consulting is growing rapidly, with unlimited potential to continue

The Derivatives Credit Risk Technology Team is responsible for delivering Counterparty Credit Risk Management software solutions to Citi's Risk organization which manages Citi's exposure to financial institutions, governments and corporates that trade with Citi. The team builds and maintains software used to compute metrics that help mitigate Citi's exposure to counterpar

Design / Deployment of BPM Solution Create and design requirements documentation for functionality required in new BPM solution being deployed. Collaborate with third party vendor and internal stakeholders on design of new BPM solution. Create and design deployment schedule for BPM solution in collaboration with third party vendor and internal stakeholders. Responsible fo

OverviewCloud Operations & Innovation (CO+I)buildsthe physical datacenters, networks,fiber paths, and satellite base stations around the world that support Microsoft's entire cloud business strategy. The Compliance Manager, Americas is crucial in upholding and enhancing our reputation for compliance and ethical conduct within the Americas region. This role involves impleme

As a part of Citi's effort to reduce risk, improve efficiencies and minimize complexity of operations, the Controllers Data Team is responsible for the timely and adequate implementation of the Citi Data Management Policy (CDGP) for the Controllers Group and work with the Finance CDO to support the implementation of enhancements to Citi's Data Operating Model (DOM) in rel

The Lead Advanced Analytics Translator holds a leadership position in the implementation group of the Advanced Analytics team and manages the work of a team of Analytics Translators. They are responsible for setting the strategic direction, coordinating projects, and guiding the overall analytics implementation efforts within the organization. Duties and Responsibilities

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

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