- Citigroup (Irving, TX)
- …and is responsible for and providing data governance and oversight, data risk management, and controls leadership across the global PB&WM business. ... Role** The Data Risk and Control - Data Governance Foundation...adherence to standards. + Demonstrate PB&WM adoption of the Control Operating Model and Data Controls… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …or equivalent education and experience + 5+ years focused experience in building data management, governance , risk and compliance management platforms ... of Data &AI Platforms and Services, this role will design and implement a data governance platform that adheres to Southern Glazers Data &AI security and… more
- PNC (Dallas, TX)
- …should have: * Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues ... a wide range of technology domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads… more
- PNC (Dallas, TX)
- …in: . Infrastructure and cloud experience required . Depth of data technology risk management including governance and controls within a large bank or ... data centers, data privacy, etc. . Experience conducting risk assessments, control quality, identify gaps and monitor response and performance… more
- Toyota (Plano, TX)
- …and maintenance of all business process maps, data lineage, process narratives, control descriptions, and risk and control matrices to ensure accuracy, ... Controls + CPA, CIA, or CISA certification + Experience working with governance risk and compliance technology solutions (eg, AuditBoard). **What We'll… more
- Wells Fargo (Dallas, TX)
- …Fargo is seeking a Senior Lead Compliance Officer for the Operational Excellence, Governance & Controls (OEGC) team as part of Corporate Compliance Regulatory ... + Lead process improvement initiatives, reviews, research, compiles information, quality control , and evaluates internal processes and data + Manage… more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... and ensure adherence to corporate policies and standards * Communicate model risk governance metrics and policies through impactful writing and presentation.… more
- JPMorgan Chase (Plano, TX)
- …and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective ... innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity...interpret complex data sets and provide actionable risk and control insights + Enhance reporting… more
- PNC (Dallas, TX)
- …Information Security as well as CIO and CTO organizations to ensure technical security controls are enabled as part of a risk mitigation strategy - Provide ... on ensuring gaps are remediated, and risks are mitigated as appropriate per the organization's risk appetite. - Collaborate with key stakeholders inside Enterprise… more
- JPMorgan Chase (Plano, TX)
- …and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective ... and data analysis + Execute reporting and governance of controls , policies, issue management, and...in remediation with controls to address security, risk , and control gaps + Demonstrated ability… more
- JPMorgan Chase (Plano, TX)
- …senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...Team defines, assesses and executes processes for inherent technology risk calculation and control scoping for an… more
- JPMorgan Chase (Plano, TX)
- …assessment programs. + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...a team focused on audit readiness, regulatory assessments, and risk control functions to support the organization's… more
- TEKsystems (Westlake, TX)
- …background with some focus in IAM - Experience translating and testing IT governance controls between Business Control Management, Product Management and ... engineering/development teams. This person will sit in an IAM Governance team that is maturing controls sets...of the evidence for it's quality in meeting the control requirements. Good knowledge of DMS ( data … more
- KPMG (Dallas, TX)
- …. Qualifications: + Minimum twelve years of recent experience focusing on data governance , data management, and risk management with a proven track ... thought leadership in this space + Define actionable, automated controls to manage data related risks and...data regulatory landscape to develop and implement compliant governance practices and mitigate risk + Strong… more
- JPMorgan Chase (Plano, TX)
- …and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective ... innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology...issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… more
- JPMorgan Chase (Plano, TX)
- …and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and...strategic initiatives that enhance efficiency, scalability, and effectiveness across risk management practices, regulatory assessments, and control … more
- Citigroup (Irving, TX)
- …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... The Data Governance Foundation Lead Analyst is...and reporting, data policy adoption and compliance, data controls framework performance and issue management… more
- Wells Fargo (Irving, TX)
- …risk -related decisions, processes and controls , risk analytics and governance + Experience with RCSA, G&O Framework, Data Management Policy, and/or ... remediation plans for resolution, and testing effectiveness (design and performance) of associated controls . + Risk and Control Self- Assessment (RCSA) and… more
- Comerica (Dallas, TX)
- BRCO Governance Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are...with the risk management lifecycle. The Business Risk and Control Office (BRCO) Governance… more
- Caterpillar, Inc. (Irving, TX)
- …team to enhance current operations and lead transformational efforts in enhancing the governance oversight and monitoring of cybersecurity risk within the global ... **Career Area:** Business Technologies, Digital and Data **Job Description:** **Your Work Shapes the World...are managed and maintained. + Effectively collaborate with cyber governance and risk teams in efforts to… more