- Truist (Dallas, TX)
- …1st shift (United States of America) **Please review the following job description:** The Data Policies , Standards , control framework and data ... Group Manager is accountable for policies , procedures, standards , best practices and remediating enterprise data ...and technology. 9. Roll out the DMAC and CDMC control assessment frameworks enterprise wide and assess maturity on… more
- Bank of America (Plano, TX)
- …support for the monitoring and testing of controls by gathering and organizing data to identify issues and control improvements for remediation * Complies ... activities for dashboard reporting * Support Transaction Testing of Global Banking data requested by Regulatory entities and internal Control Partners (Audit,… more
- Walmart (Lancaster, TX)
- Position Summary What you'll do Creates, manages, and oversees the DC Control system master plan. Supports plans and initiatives to maintain system performance. ... owning the programming definition, testing, and execution for Industrial Control Systems, Programmable Logic Controller, Industrial PCs, controls communication, and… more
- Santander US (Dallas, TX)
- …+ Drive Risk Culture: Ensure awareness in the Business Line of risk frameworks, policies and standards . + Communication & Training: Work with team members and ... Associate, Business Control & Risk Management Dallas, United States of..., programs, processes, etc. + Adherence to Risk Frameworks, Policies , and Standards : Partner with SLoD to… more
- JPMorgan Chase (Plano, TX)
- …and Identity & Access Mgmt. + Maintain knowledge of Technology Architecture Governance Control Objective, driving requirements for Data Risk Pillar into process ... in communications with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design,… more
- Bank of America (Plano, TX)
- … effectiveness based on regulatory requirements, industry best-practices, and company policies & standards . Demonstrates strategic thinking and supports change. ... Data Quality (DQ) Audit Team - Audit Manager...testing is done timely and within conformance to audit policies , standards , and procedures. Drafts quality and… more
- Omni Hotels (Dallas, TX)
- …team. The successful candidate will be responsible for ensuring our IT systems, data , and processes comply with regulatory standards , managing risk, and ... to design and implement security controls that protect sensitive data and comply with industry standards . +...team. Data Governance: + Develop and implement data governance frameworks, policies , and procedures to… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide ... modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and ...Governance and/or Data Risk and Controls principles, policies , practices and standards , eg, understanding industry… more
- Bank of America (Plano, TX)
- …to support the development of training curriculum * Develops and maintains C&OR-owned policies / standards and reviews relevant FLU/CF-owned policies and ... on those changes, directs the appropriate areas to implement or amend policies , standards , procedures and/or processes to address regulatory requirements, and… more
- Microsoft Corporation (Dallas, TX)
- …provide feedback on changes to processes to direct-line management. + Complies with Data Center business unit policies , procedures, and deadlines with guidance ... control activities and assessment of work, to compliance standards and process adherence, performed by other technicians. Regularly performs post-execution… more
- Insight Global (Dallas, TX)
- …including data collection, storage, processing, and reporting. o Review data governance policies , procedures, and controls to ensure compliance with ... and execute risk-based audit plans and programs in accordance with professional standards and organizational policies . o Conduct thorough audit testing and… more
- Bank of America (Plano, TX)
- …consumers. Job expectations include managing execution within the enterprise data management standards , data quality, and control practices. The Data ... is responsible for managing adoption of and adherence to data management polices and standards , active engagement...resolution, including recommendations so that relevant risk and compliance policies and standards are met * Analyzes… more
- Citigroup (Roanoke, TX)
- …team must ensure compliance and enforce all rules and standards in the change control process. The Data Center Technician is responsible for Data Center ... facility and is ultimately responsible for the management and control of the data center raised floor....objective is to use infrastructure technology knowledge and identified policies to process data , resolve issues and… more
- Bank of America (Fort Worth, TX)
- …Job expectations include managing execution within the enterprise data management standards , data quality, and control practices. **Responsibilities:** + ... key performance indicators and internal controls in accordance with established thresholds, standards , and policies **Skills:** + Data Management + Data … more
- Citigroup (Irving, TX)
- … Data Transformation projects across the organization as Subject Matter Expert in data policies + Lead activities to ensure roles and responsibilities related ... of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and ...and aligning these to Data Governance and/or Data Risk and Controls standards to drive… more
- Wells Fargo (Garland, TX)
- …* Direct the daily risk and control flow of operations, focusing on policies , procedures and work standards to ensure success * Collaborate and consult with ... availability through the enforcement of corporate security and governance policies , information processing facility specifications, technology standards ,… more
- Bank of America (Fort Worth, TX)
- …fit for purpose for a particular product set + Develops and executes on Enterprise Data Management policies and standards , works across teams to ensure ... defining controls, and monitoring processes are in adherence to enterprise data management standards . Key responsibilities include triaging and remediating… more
- Bank of America (Fort Worth, TX)
- …Sampling & Test Development Manager is responsible for implementing and driving the data acquisition strategy for the Testing Control and Sampling Environment ... GLM Data Quality Testing Manager Charlotte, North Carolina;Fort Worth,...quality tests and samples follows all requirements of EIT standards , policies , and procedures. This role may… more
- Wells Fargo (Addison, TX)
- …Functions and will interact with all leaders and teams in the CF domain, Enterprise Data Management QA teams, and Control Management. **In this role, you will:** ... teams to incorporate feedback from Quality assurance efforts and control results + Create a forum with peer domain...in complex and multi-faceted situations requiring solid understanding of data governance standards and procedures + Identify… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …Glazers Data Fingerprinting, management, classification, taxonomy, Ontology, tagging strategies, policies , standards and control frameworks. + Evaluate ... data governance platform that adheres to Southern Glazers Data &AI security and legal policies . The ideal... Integration and Ai platform leaders to implement governance standards across Data and AI pipelines. +… more