- PNC (Dallas, TX)
- …in: . Infrastructure and cloud experience required . Depth of data technology risk management including governance and controls within a large bank or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- JPMorgan Chase (Plano, TX)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks..., you will contribute to the successful management of technology -aligned aspects of Governance , Risk ,… more
- PNC (Farmers Branch, TX)
- … Management you will join the Cloud COE team providing control and governance support for PNC's Cloud Technology Platform. You will focus on technology ... * Experience with risk management frameworks, cloud governance , and creating operational controls in the...and operational issues to both technical and non-technical stakeholders. Technology : * Governance and Risk … more
- Deloitte (Dallas, TX)
- …science, AI, model development, model validation, model risk management, modeling technology , model governance / controls / documentation, and financial ... America and worldwide. You will help develop, challenge, and control models used by organizations for a range of...such as data science, AI, and/or model development, validation, governance , financial instrument pricing, risk management, or… more
- Citigroup (Irving, TX)
- …Ensure that appropriate awareness and risk mitigation actions occur to resolve technology risk issues. + Establishes governance processes to create ... risk , specific actions that come out of Manager's Control Assessment framework, regulatory commitment etc.) + Conduct IT...and Information Security Policies, Standards and Procedures. + Monitor Technology control environment for control … more
- Santander US (Dallas, TX)
- …of the first line of defense. + Contributes to escalation, reporting, communication to Risk Governance Forums. + Helps drive culture of risk awareness. ... Sr. Associate, Operational Risk - Governance & Reporting Dallas,... principles and activity preferably in a financial services technology environment. + Knowledge of workflow/processes and risks/ controls… more
- System One (Dallas, TX)
- …TX, Phoenix AZ, Birmingham AL IT Technology Risk Management Specialist ( IT Technology Risk Control Analyst, Risk Analyst ) : - Support and ... meet business and regulatory expectations - Design and develop technology controls for specific risk ...- Work with cross-functional teams in the areas of risk and control self-assessments and technology… more
- GE Aerospace (Fort Worth, TX)
- **Job Description Summary** GE Aerospace is seeking an SAP Governance , Risk and Compliance architect to join our Edison Works team. This role involves leading ... **SAP GRC Management:** + Configure, implement, and maintain SAP GRC Access controls . + Conduct risk assessments and manage mitigation plans. +… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls organization, you will ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- JPMorgan Chase (Plano, TX)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...and progress toward shared goals + Execute reporting and governance of controls , policies, issue management, and… more
- JPMorgan Chase (Plano, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity & ... Technology Controls , you will be responsible for identifying, and mitigating...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Wells Fargo (Addison, TX)
- …IT, the line of business and/or enterprise functions on financial reporting, information technology governance , and controls and oversight matters + Identify ... team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following… more
- The Cigna Group (Plano, TX)
- …data governance best practices for the organization + Implements Operational Data Governance , controls , and risk management as 1st Line of Defense ... **Role Summary:** Effective execution of good data governance principles and practices minimizes risk .../ market demands + Work closely with business and technology partners to implement data governance priorities… more
- USAA (Plano, TX)
- …+ Bachelor's degree in Information Architecture, Information Management, Information Studies, Risk , Audit, Information Technology or a related technical field; ... experience in Information or Data related practices to include: information governance , information management, information architecture, IT, Risk , Audit,… more
- CBRE (Richardson, TX)
- Data Governance and Quality Engineer Lead Job ID 203750 Posted 07-Feb-2025 Service line REI Segment Role type Full-time Areas of Interest Data & Analytics, Digital & ... Technology /Information Technology Location(s) Dallas - Texas -...role We are seeking an experienced and innovative Data Governance Tech Lead to join our firm. This role… more
- Citigroup (Irving, TX)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- US Bank (Irving, TX)
- …experience Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/Audit competencies - Understanding of the ... discover what you excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team works with all Business Lines to protect the company's data… more
- Truist (Plano, TX)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
- US Bank (Irving, TX)
- …activities Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/Audit competencies - Understanding of the ... discover what you excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team works with all Business Lines to protect the company's data… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …and experience + 5+ years focused experience in building data management, governance , risk and compliance management platforms **Technical Skills** + Data ... where you are respected, your voice is heard, and technology is part of our strategy for success. If...Services, this role will design and implement a data governance platform that adheres to Southern Glazers Data&AI security… more