- 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
- Wells Fargo (Dallas, TX)
- …+ Ability to manage diverse relationships and foster collaborative team dynamic with Risk Management, Data Governance , Corporate Finance, and other key ... management to provide support for strategic initiatives related to data management and risk mitigation + Responsible...and strategy, risk related decisions, processes and controls , risk analytics and governance .… 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
- Wells Fargo (Westlake, TX)
- …dynamic individual to fill a Technology Director - Cloud Controls & Governance role. This role will lead risk planning and enablement foundation for ... Head of ACT, Information & Cyber Security (ICS), Technology Controls , Governance , and front line to define...and Enablement opportunities and strategies for process improvement and risk control development over the long-term to… 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
- 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
- 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
- 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)
- …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
- 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 &...issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… 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 the Cybersecurity...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 Corporate Technology...issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… more
- USAA (Plano, TX)
- …of defense framework to ensure risk data is captured to develop risk mitigation strategies and controls . Engages and partners with the Chief Risk ... **What you'll do:** + Develops first line of defense controls , risk programs and framework for line...relevant regulators (eg OCC, FDIC, CFPB) on the business risk control program and results. Keeps direct… 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
- 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