- 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
- 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)
- …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
- Bank of America (Dallas, TX)
- …business purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely ... Global Financial Crimes Controls , Monitoring & Testing Governance Executive...GFC Process inventory oversight responsibilities ( to include related risk and control identification). Will also provide… 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 ...team members to evaluate the effectiveness of established business controls . + Responsible for risk data… 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
- 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)
- …senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance ... business partners. **We are looking for a seasoned technology risk and controls expert to steer our...will also have the opportunity to influence our on-going risk & control transformation from a reactive… 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
- 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
- Comerica (Dallas, TX)
- BRCO Governance Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are...with the risk management lifecycle. The Business Risk and Control Office (BRCO) Governance… 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)
- The Data Governance Foundation Lead Analyst is a VP (C13) level position in Citi's Chief Data Office (CDO) within the Chief Operating Office (COO) ... equips the firm with the tools required to take ownership and accountability for data governance and management. The CDO comprises of four functional groups:… more
- Synchrony (Dallas, TX)
- …of technical professionals to ensure the team adheres to relevant enterprise standards for risk management & governance requirements and to promote a culture of ... Summary/Purpose:** Reporting to the SVP, Tech & Ops Systems Governance Leader, the VP, Tech & Ops Systems ...process enhancement. + Lead, develop, and execute IT General Controls and IT application control testing including… 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
- Comerica (Dallas, TX)
- Sales Enablement Governance Manager The Retail Sales Enablement Risk & Governance Manager is a critical role responsible for overseeing and managing the ... assess potential risks associated with incentive plans. * Implement risk mitigation and controls as needed based...as needed based on stakeholder feedback, behaviors, market research, data , and risk review. Design an incentive… more
- Bank of America (Plano, TX)
- …for sponsorship** **LOB Specific Information** **:** Responsible for capturing, documenting, and maintaining data governance and controls for the Consumer & ... Governance Leader to: Build a culture of data controls and governance across...to document the end-to-end business process with focus on data attributes and data sources, control… more