- Citigroup (Irving, TX)
- …Chief Data Office (CDO) and is responsible for and providing data governance and oversight, data risk management, and controls leadership across the ... PB&WM business. **About this Role** The Data Risk and Control - Data Governance...how to design appropriate controls through a globally consistent Manager Controls Assessment (MCA). This position works closely with… more
- PNC (Dallas, TX)
- …Research and Development arm assesses emerging technologies. This Gen AI Emerging Technology Risk Governance , Strategy & Planning Mgr Sr should be: * Experienced ... and implemented in compliance with best practices * Collaborate to mature governance practices, and related frameworks including risk and control management… 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 ... risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance will...related activities including regulatory, 2LOD, Internal Audit, various internal Risk Pillars, etc. Gathers data , answers questions,… more
- Comerica (Dallas, TX)
- Sales Enablement Governance Manager The Retail Sales Enablement Risk & Governance Manager is a critical role responsible for overseeing and managing ... mitigation and controls as needed based on stakeholder feedback, behaviors, market research, data , and risk review. Design an incentive review process to… more
- PNC (Dallas, TX)
- …should have: * Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data...wide range of technology domains (IT General Controls, Infrastructure, Data Management, Technology and Governance ). **Job Description**… more
- Citigroup (Irving, TX)
- Reg W risk exists in nearly all Citi businesses and functions in any sectors where there are transactions or services between Bank chain entities and Corporate chain ... contributor role that supports the ongoing evolution of the Global Regulation W governance team with possible future expansion to other Tier 1 regulation support.… more
- JPMorgan Chase (Plano, TX)
- Payments Governance Team ensures proper oversight and governance for all Third Parties that have sub-merchant relationships for the lifecycle of the engagement. ... regulatory, Card Network and JPMC standards. As a Vice President, leading Payments Governance , you will be responsible for enhancing and exceling a new team focused… more
- PNC (Dallas, TX)
- … Virtualization and Automation are a plus. 2. Compliance and Regulatory Knowledge * Data Governance : Familiarity with data governance frameworks and ... automation and scripting (specifically PowerShell) * Cloud Security: Familiarity with securing data in cloud environments (Azure, Microsoft 365, Purview, AWS etc.) *… more
- Citigroup (Irving, TX)
- …respective regulators, globally. **Key Responsibilities:** + Develop and automate the governance reporting process using established data management practices ... is a key role within Internal Audit Wealth Team that incorporates Governance , Reporting, and Strategy working with team leadership. This role includes management… more
- Amazon (Dallas, TX)
- …and financial responsibility. SFSC owns security mechanisms and financial governance related to Salesforce development, and delivers company-wide, reusable ... own defining and launching SFSC's new company-wide initiatives for financial governance . Working closely with financial and technical leaders across both Amazon… 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 ...including ability to influence and provide credible challenge for risk management. The individual will work closely with multiple… more
- USAA (Plano, TX)
- …leading analytical projects, advanced analytics, risk assessments or bank credit risk data ;OR an advanced degree in Business Management, Finance, Economics, ... advanced analytics, risk assessments or bank credit risk data . + Experience in financial analysis... risk identification + Familiarity using CRR or Governance Risk and Compliance (GRC) software such… more
- Bank of America (Plano, TX)
- …manager skills with strong Development/engineering background to manage Application governance and RISK /Audit related deliverables.This job is responsible for ... Payments and Merchant Tech AIT Governance / Owner Chandler, Arizona;Plano, Texas **Job Description:**...Development + Architecture + Collaboration + DevOps Practices + Risk Management + Analytical Thinking + Data … more
- Deloitte (Dallas, TX)
- Advisory Risk Data Management Technical Manager - Banking As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have the ... on their information management, performance optimization, and analytics insights needs? Our Risk Data Management team helps our clients with leveraging … more
- Synchrony (Dallas, TX)
- …the client permutation database, inclusive of development and maintenance of a data repository, risk metrics, dashboards and visualizations. + Independently ... Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the...risk teams, where necessary, to understand impacts from data shifts and recommend enhancements to data … more
- Deloitte (Dallas, TX)
- …companies? If your response is yes, consider joining Deloitte & Touche LLP's growing Cyber Risk Data Privacy & Protection practice. Our data protection and ... Cyber Data Protection Manager Are you interested...business requirements and evaluating technology solutions + Experience with data risk program design, including alignment to… more
- Omni Hotels (Dallas, TX)
- …our family atmosphere. Job Description We are seeking a highly skilled IT Compliance, Data Governance , and Risk Management Specialist with a strong technical ... Minimum of 5 years of experience in IT compliance, Data Governance , risk management, and...+ Relevant certifications, such as CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information… more
- PNC (Dallas, TX)
- …other internal partners. You will make impact with your expertise in: . Depth of data technology risk management including governance and controls within a ... to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology...security, data warehouses, data centers, data privacy, etc. . Experience conducting risk … more
- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology,...this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and… more
- Bank of America (Plano, TX)
- … (MRM) & Global Risk Analytics (GRA) Compliance and Operational Risk Manager Charlotte, North Carolina;Newark, Delaware; Plano, Texas **Job Description:** At ... employees and clients, aligned to company D&I goals. + Manager of Process & Data : Demonstrates deep...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more