- Rose International (Irving, TX)
- The Data Quality and Governance organization is responsible for driving data architecture to deliver front-to-back design, identify gaps, and implement a ... robust governance framework. A key focus is on ...to best practices supporting our client's Program, Project, and Data Management Standards Appropriately assess risk when… more
- 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
- Omni Hotels (Dallas, TX)
- …our family atmosphere. Job Description We are seeking a highly skilled IT Compliance, Data Governance , and Risk Management Specialist with a strong technical ... controls . + Lead PCI DSS (Payment Card Industry Data Security Standard) compliance efforts, including annual assessments, audits,...Minimum of 5 years of experience in IT compliance, Data Governance , risk management, and… 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
- Citigroup (Irving, TX)
- …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... relevant Data Governance policies and/or Data Risk and Control framework...expertise on Data Governance and/or Data Risk and Controls framework… more
- PNC (Dallas, TX)
- …to the company's success. As an LOB Risk Expert within PNC's Enterprise Data Governance organization, you will be based in Pittsburgh, PA, Strongsville, OH, ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process… more
- PNC (Dallas, TX)
- …You will make impact with your expertise in: . 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
- Fiserv (Frisco, TX)
- …defining key performance indicators (KPIs) and key risk indicators (KRIs) for data governance and protection controls This role is not eligible ... key contributor to the deployment and optimization of advanced Data Protection security controls across a large...the resiliency and function of current capabilities and reduce data loss and risk to the organization.… more
- Amazon (Dallas, TX)
- …including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk . * Willingness to dive deep ... Description The Purpose of the Strategic Risk Insights (SRI) Governance of Policies...enforcing information security policies that provide management and operational controls to reduce risk and achieve regulatory… more
- USAA (Plano, TX)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... team members to evaluate the effectiveness of established business controls . + Responsible for risk data...deficiencies into action plans and provides recommendations to enhance governance practices in alignment with risk and… more
- Fannie Mae (Plano, TX)
- …* Application Security * Cyber Analytics and Reporting (ex: SQl, Tableau) * Cyber Risk and Governance * Data Protection and Monitoring * Information ... Information Security Office helps the enterprise protect information systems and data from cybersecurity threats while supporting business needs. As a *Cybersecurity… more
- USAA (Plano, TX)
- …filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , Company or Staff Agency ... risk framework and ongoing supervision of business controls ; including, risk and control ...Third Party Governance , or quality governance . + Apply a comprehensive understanding of … more
- Bank of America (Fort Worth, TX)
- Senior Business Control Specialist - GCAOO QC/QA Governance Pennington, New Jersey;Fort Worth, Texas; Kennesaw, Georgia **Job Description:** At Bank of America, ... of the organization + Excellent verbal, written, and interpersonal communication skills + Data management experience ( data quality, governance , etc.) +… more
- Citigroup (Irving, TX)
- …come join us. We'll enable growth and progress together. The Production Operations ** Governance & Control Senior Analyst** role sits within the CTI Production ... knowledge sharing of best practices around execution of Standards and required control + Exhibit knowledge of technology related governance , compliance and… 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
- PNC (Dallas, TX)
- … Virtualization and Automation are a plus. 2. Compliance and Regulatory Knowledge * Data Governance : Familiarity with data governance frameworks and ... and technologies. * Database Security: Knowledge of securing databases, including role-based access control , auditing, and data masking are a plus. * Endpoint… more
- US Bank (Irving, TX)
- …controls and technologies to protect the organization's information assets, including data encryption, access controls , and intrusion detection and prevention ... standards, procedures, and guidelines in alignment with the organization's overall risk management strategy. This includes reviewing risk assessments and… more
- US Bank (Dallas, TX)
- …-Demonstrate a thorough understanding of outsourcing business models, regulatory drivers, data governance factors and risk management frameworks ... groups to share ideas, information, and resources to strengthen CAS' Third-Party Risk Management, Sales Misconduct, and Business Change Governance strategies. -… more
- Comerica (Frisco, TX)
- Manager, Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the ... business to identify and understand risk exposures and the controls needed which...the risk management lifecycle. The Manager, Business Risk and Control Office (BRCO) Governance… more
