- 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
- PNC (Farmers Branch, TX)
- … Management you will join the Cloud COE team providing control and governance support for PNC's Cloud Technology Platform. You will focus on technology ... * Experience with risk management frameworks, cloud governance , and creating operational controls in the...and operational issues to both technical and non-technical stakeholders. Technology : * Governance and 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
- Citigroup (Irving, TX)
- …Ensure that appropriate awareness and risk mitigation actions occur to resolve technology risk issues. + Establishes governance processes to create ... risk , specific actions that come out of Manager's Control Assessment framework, regulatory commitment etc.) + Conduct IT...and Information Security Policies, Standards and Procedures. + Monitor Technology control environment for control … 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
- GE Aerospace (Fort Worth, TX)
- **Job Description Summary** GE Aerospace is seeking an SAP Governance , Risk and Compliance architect to join our Edison Works team. This role involves leading ... **SAP GRC Management:** + Configure, implement, and maintain SAP GRC Access controls . + Conduct risk assessments and manage mitigation plans. +… more
- CBRE (Dallas, 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
- Citigroup (Irving, TX)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- US Bank (Irving, TX)
- …experience Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/Audit competencies - Understanding of the ... discover what you excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team works with all Business Lines to protect the company's data… more
- US Bank (Irving, TX)
- …activities Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/Audit competencies - Understanding of the ... discover what you excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team works with all Business Lines to protect the company's data… 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
- Wells Fargo (Irving, 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
- 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
- ManpowerGroup (Irving, TX)
- Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and Control ... will align successfully in the organization. **Job Title:** Business Risk and Control Officer **Location: Hybrid (3...governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality,… 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
- Wells Fargo (Irving, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** Wells Fargo is seeking a Financial Controls Manager, Vice President overseeing the testing of SEC and Regulatory Reporting controls within… more
- Citigroup (Irving, TX)
- …a complex and critical unit within Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The overall objective of this role is ... and Issue validation efforts across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage...Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- Citigroup (Irving, TX)
- …an anticipatory lens. + Lead the creation and development of risk and control related presentation materials for various governance forums (at many levels of ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...and Mortgage products with a heavy focus on end-to-end Controls , Monitoring and Risk oversight of key… more
- Otis Elevator Company (Dallas, TX)
- …and internal control functions. + Minimum 3-4 experience with SOX controls testing/Auditing. + Strong Microsoft Excel and data analysis skills + Proven ... USA **Primary Duties** **and Responsibilities** + Perform branch audits, accounting control assessments and balance sheet reviews for assigned entities + Manage… more