- 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
- 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
- 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
- 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
- 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
- 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
- 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
- TIAA (Dallas, TX)
- …the execution of 2LoD independent targeted risk assessments to confirm control effectiveness and identify opportunities to strengthen controls to enhance ... of proposed changes and timelines that will directly impact technology teams. + Risk and Control...control frameworks, and experience with evaluating impacts on technology risks, controls , policies, and standards. +… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** **-You ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.**… more
- Toyota (Plano, TX)
- …Cybersecurity Risk and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity Risk Management strategy ... and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The primary...**What You'll Be Doing** + Deliver world class security, governance , risk , and compliance services across TMNA… more
- Truist (Plano, TX)
- …Manager is responsible for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit ... may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan,… more
- Bank OZK (Dallas, TX)
- …with SOX regulations, particularly around financial reporting, data integrity, and access controls . + Creates and maintains governance documentation to ensure ... report findings to executive management. + Knowledge of internal controls related to data risk management. +...tasks and objectives. + Proficient skill in using data governance tools, control management systems, and relevant… more
- Capital One (Plano, TX)
- …motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit, (d) process improvement, ... Senior Manager, IT & Technology Risk Management (Auto Finance) At...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- AECOM (Dallas, TX)
- …requirements:** + Experience with Healthcare, Transportation, Water + Experience with integrating controls - scope, cost, risk , schedule, reporting + Experience ... deliver a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Director** for one of our offices in **Texas** - Austin, Dallas or… more
- Capital One (Plano, TX)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more