- PNC (Dallas, TX)
- …* Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues management, ... technology domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal… more
- PNC (Dallas, TX)
- …strong consideration for this opportunity, you will need: * Depth of 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
- 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 ... 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 ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in...firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in (Insert… more
- Citigroup (Irving, TX)
- …+ 6+ years of experience risk and project management + Experience in Application governance + Experience in Technology risk + MS Excel, Tableau, Jira and ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … 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. **About ... this Role** The Data Risk and Control - Data ...Operational Risk & Control , Finance, Risk , Compliance, Data Services Group, Information Technology ,… more
- Citigroup (Irving, TX)
- …+ Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for ... Governance and oversight may include (not limited to) technology operational risk , cyber risk ,...SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self-Assessment programs. **Education:** +… more
- USAA (Plano, TX)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior,** you will...deficiencies into action plans and provides recommendations to enhance governance practices in alignment with risk and… more
- Citigroup (Irving, TX)
- …internal and external forums + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, which will require ... the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk...monitoring + Coordinate the identification and adoption of new technology solutions to better execute on governance … 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
- 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
- Citigroup (Irving, TX)
- …+ Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions ... governance and oversight may include (not limited to) technology operational risk , risk for..., risk for example. + Evaluates the control environment by ensuring appropriate controls are… more
- KPMG (Fort Worth, TX)
- …CISA and ITIL + Experience in risk management, cyber security, or technology related governance , with a focus on emerging technologies and artificial ... associated with emerging technologies + Support the development of new technology governance , review methodologies and protocols as emerging technologies… more
- Citigroup (Irving, TX)
- …execution of Standards and required control + Exhibit knowledge of technology related governance , compliance and auditing frameworks within Citi + Perform ... within the financial sector. **Responsibilities:** + Supports and executes a robust technology governance framework for Production Operations in accordance with… more
- JPMorgan Chase (Plano, TX)
- …driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology Enterprise Technology , you will be responsible ... 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
- 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
- Synchrony (Dallas, TX)
- …This role will focus on developing innovative processes to measure compliance to Information Technology General Controls (ITGC) within Tech & Ops first line of ... ensure the team adheres to relevant enterprise standards for risk management & governance requirements and to...process enhancement. + Lead, develop, and execute IT General Controls and IT application control testing including… more
- Citigroup (Irving, TX)
- …Data Risk and Control framework + Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness, ... of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...framework + Gather and synthesize metrics on existing Data Governance and/or Data Risk and Controls… more
- Stryker (Flower Mound, TX)
- …for each new ERP implementation. In addition, your will work within the SAP GRC ( Governance , Risk and Controls ) system to ensure appropriate setup and ... ERPs + Support in maintaining risk and control matrix for automated controls across all...a concentration in Accounting or Financial Systems or Information Technology + Active CPA or CISA preferred + 8+… more
- Citigroup (Irving, TX)
- …profiles for impacted businesses and functions relative to risk ratings, control performance ratings, obligation mapping, missing controls , and overall MCA ... Manager's Control Assessment (MCA) reports to track control performance and risk profile management for...programs, inclusive of meeting materials for use in various governance meetings. + Maintain oversight of ineffective controls… more