- Rose International (Irving, TX)
- The Data Quality and Governance organization is responsible for driving data architecture to deliver front-to-back design, identify gaps, and implement a ... robust governance framework. A key focus is on ...to best practices supporting our client's Program, Project, and Data Management Standards Appropriately assess risk when… 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. ... 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)
- …to the company's success. As an LOB Risk Expert within PNC's Enterprise Data Governance organization, you will be based in Pittsburgh, PA, Strongsville, OH, ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process… 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 (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
- PNC (Dallas, TX)
- … Virtualization and Automation are a plus. 2. Compliance and Regulatory Knowledge * Data Governance : Familiarity with data governance frameworks and ... and technologies. * Database Security: Knowledge of securing databases, including role-based access control , auditing, and data masking are a plus. * Endpoint… 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 (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
- Charles Schwab (Westlake, TX)
- …those risks! Corporate Vendor Management follows the three lines of defense model for risk governance . You will be a first line of defense partner responsible ... regulatory and compliance requirements. As a Manager on the Risk and Controls team in Corporate Vendor... metrics supporting completeness, accuracy and timeliness of third-party risk activities + Assists with acquiring data … 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
- Citigroup (Irving, TX)
- …management of tools that contribute to the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... implementation of the Data Governance Policy/ Data Risk and Control framework....these to Data Governance and/or Data Risk and Controls standards… more
- Wells Fargo (Westlake, TX)
- …organization. We are looking for a well-rounded candidate to support the critical Risk Governance function as a Cyber Security Platform Management and ... compliance, and more). + Records management compliance. + BAM data quality. + Evaluate highly complex business problems and...as Confluence or Jira + 2+ years' experience in risk management, IT Governance , compliance, regulatory, or… more
- Bank of America (Fort Worth, TX)
- Business Controls Manager - Tableau Reporting Metrics Data Kennesaw, Georgia;Charlotte, North Carolina; Fort Worth, Texas; Plano, Texas **Job Description:** At ... reporting to drive process improvements and oversight. The QC/QA Governance Tableau Reporting, Metrics, and Data Analytics...the assessment of the design and effectiveness of the risk and control environment to support Client… more
- Citigroup (Irving, TX)
- …the development, support and delivery of high-quality reporting related to control testing, corrective action validation, regulatory reporting, governance ... respective regulators, globally. **Key Responsibilities:** + Develop and automate the governance reporting process using established data management practices… more
- US Bank (Irving, TX)
- …of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - ... with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to,… more
- Motion Recruitment Partners (Irving, TX)
- …, operational readiness, or technology risk for example. + Evaluate the control environment by ensuring appropriate controls are in place. + Ensure project ... Risk and Control Analyst - LoanIQ...mapping exercises and ensuring the integrity and effectiveness of controls . + Understand loan products (FlexCube, LoanIQ), operations, technology,… more
- Citigroup (Irving, TX)
- … and oversight may include (not limited to) technology operational risk , cyber risk , data risk , processing and third party risks for example + ... and display of information. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create… more
