- Citigroup (Irving, TX)
- …with Internal Audit standards , relevant government statutes and regulations and Citibank policies + Act as a steward of Production Operations risk rating + Serve ... + Establish regular communication with technology teams to drive adherence the Standards and required control activities + Support cross business knowledge… more
- JPMorgan Chase (Plano, TX)
- …improvement, contributing to the development and implementation of comprehensive risk management policies , standards , and controls. The Data Risk Pillar ... for coordinating the organization, framework, program, and approach for JPMC policies , standards , control objectives, risk assessments, monitoring,… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide ... modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and ...Governance and/or Data Risk and Controls principles, policies , practices and standards , eg, understanding industry… more
- Wells Fargo (Addison, TX)
- …Management policies , standards , and technology and facilitate execution of business data standards and control frameworks + Understand the complete ... quality issues and exercise independent judgment while developing expertise in the data quality standards and control framework; escalate and remediate… more
- Bank of America (Plano, TX)
- …appropriate consumers. Job expectations include managing executionwithin the enterprisedata management standards , data quality, and control practices. ... times in partnership with Technology + Identifies gaps in data management standards adherence and works with...in accordance with established thresholds, standards , and policies + Will Perform a data governance… more
- Citigroup (Irving, TX)
- … Data Transformation projects across the organization as Subject Matter Expert in data policies + Lead activities to ensure roles and responsibilities related ... of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and ...and aligning these to Data Governance and/or Data Risk and Controls standards to drive… more
- Comerica (Frisco, TX)
- …incremental risks have been captured. * Drives adherence within 1LOD to enterprise-wide control design standards , policies , and frameworks. * Engages with ... Manager, BRCO Risk Partner The Business Risk and Control Officers (BRCOs) play a pivotal role in...of Second Line of Defense (2LOD) risk management frameworks, policies , taxonomies, and inventories. * Review, validate, and test… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …Glazers Data Fingerprinting, management, classification, taxonomy, Ontology, tagging strategies, policies , standards and control frameworks. + Evaluate ... data governance platform that adheres to Southern Glazers Data &AI security and legal policies . The ideal... Integration and Ai platform leaders to implement governance standards across Data and AI pipelines. +… more
- Bank of America (Plano, TX)
- …stakeholders to gather information about the current and target state business process, data attributes and data sources, control features, interfaces with ... Client Quantitative Analyst I - AML Data Lineage Charlotte, North Carolina;Plano, Texas; Richmond, Virginia;...general understandin + Assess and identify deficiencies against internal policies and standards or industry best practices,… more
- Bank of America (Plano, TX)
- …management governance guidance to adhere to the enterprise policies and standards . Engage with Enterprise Data Strategy and Governance Organization (EDSGO) ... Single Process Inventory (SPI) to document the end-to-end business process with focus on data attributes and data sources, control features, interfaces with… more
- Bank of America (Plano, TX)
- …Executes assigned components of the audit plan in a timely manner, within quality standards and in conformance to audit policies and procedures. Assesses issues ... Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, we… more
- Comerica (Frisco, TX)
- Manager Data Engineering The Manager Data Engineering provides thought leadership to deliver creative and efficient Data solutions. This role leads the ... development of strategic Data plans for products and/or initiatives. This role is... models, and patterns to provide recommendations to improve standards . The Manager will participate in code reviews; ensure… more
- Caterpillar, Inc. (Irving, TX)
- …acting as a researcher and evaluator of innovative technology, information, or integration standards . The Lead Data Scientist reports to an analytics Supervisor ... **Career Area:** Business Technologies, Digital and Data **Job Description:** **Your Work Shapes the World...of a system or software development project. + Follows policies , practices, and standards for determining functional… more
- Citigroup (Irving, TX)
- …model and executing the strategic priorities for the firm. The CDO defines and enforces data -related policies and standards across Citi and equips the firm ... The Data Governance Foundation Lead Analyst is a VP...through in-depth evaluation of business processes, systems, and industry standards ; recommends solutions. + Leads system change process from… more
- USAA (Plano, TX)
- …a part of what makes us so special! As a dedicated Lead Data Scientist, you will translate business problems into applied statistical, machine learning, simulation, ... solutions using statistical and machine learning techniques. Collaborates with other data scientists to improve USAA's tooling, expanding the company's library of… more
- Citigroup (Irving, TX)
- …global focus for risk management strategy/execution oversight for compliance with Citi Policies and Regulatory requirements, and driving Strong Risk Management - for ... Legacy Franchises/Banking & International Retail Risk Management. The USPB Risk Independent Data Assurance Lead role and function is responsible for global and… more
- Citigroup (Irving, TX)
- The Data /Information Management Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and ... industry expertise within a defined area. Contributes to standards around which others will operate. Requires in-depth understanding of how areas collectively… more
- Caterpillar, Inc. (Irving, TX)
- …(IT) Security Policies :** **Level Expert:** + Knowledge of IT security policies , standards , and procedures; ability to utilize a variety of administrative ... **Career Area:** Business Technologies, Digital and Data **Job Description:** **Your Work Shapes the World...Leads discussions and answers complex questions regarding cross-functional IT policies and standards . + Designs and drafts… more
- Citigroup (Irving, TX)
- …Internal Audit and External Regulators) + Ensure business adherence to operational risk policies , standards , and procedures. + Understand key or material risks ... public's trust by constantly adhering to the highest ethical standards and making a positive impact on the communities...1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent Risk and other… more
- Fresenius Medical Center (Dallas, TX)
- … control practices. + Reinforces new hire employee adherence to infection control Policies and Procedures. + Supports ongoing staff and patient engagement ... in the FMS Clinical Services Clinical Training Manual(s) FMS policies and procedures and FMS training standards ....the CM reinforces patient and staff adherence to infection control Policies and Procedures through visual media… more