- 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
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …or equivalent education and experience + 5+ years focused experience in building data management, governance , risk and compliance management platforms ... of Data &AI Platforms and Services, this role will design and implement a data governance platform that adheres to Southern Glazers Data &AI security and… more
- PNC (Dallas, TX)
- …should have: * Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues ... a wide range of technology domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads… 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
- Toyota (Plano, TX)
- …and maintenance of all business process maps, data lineage, process narratives, control descriptions, and risk and control matrices to ensure accuracy, ... Controls + CPA, CIA, or CISA certification + Experience working with governance risk and compliance technology solutions (eg, AuditBoard). **What We'll… 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 Technology Risk & Controls Analytics Lead in Cybersecurity...interpret complex data sets and provide actionable risk and control insights + Enhance reporting… more
- Bank of America (Fort Worth, TX)
- 24022812 Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...+ Excellent verbal, written, and interpersonal communication skills + Data management experience ( data quality, governance… more
- Charles Schwab (Westlake, TX)
- …and focusing on governance practices across 1LOD. Key activities include Risk Governance , Policy Governance , Disclosure Management, Conflict of Interest, ... Response, Risk Measurement & Monitoring, and Risk Reporting & Escalation. Within 1RMO, the Governance...FINRA Series 7 and 24 licenses. + Experience performing risk assessments, compliance reviews, control testing, internal… 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
- JPMorgan Chase (Plano, TX)
- …and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective ... and data analysis + Execute reporting and governance of controls , policies, issue management, and...in remediation with controls to address security, risk , and control gaps + Demonstrated ability… more
- JPMorgan Chase (Plano, TX)
- …assessment programs. + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...a team focused on audit readiness, regulatory assessments, and risk control functions to support the organization's… more
- JPMorgan Chase (Plano, TX)
- …senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...impact of key decisions and considerations for mitigations where risk is accepted. + Provide governance and… more
- KPMG (Dallas, TX)
- …. Qualifications: + Minimum twelve years of recent experience focusing on data governance , data management, and risk management with a proven track ... thought leadership in this space + Define actionable, automated controls to manage data related risks and...data regulatory landscape to develop and implement compliant governance practices and mitigate risk + Strong… 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)
- …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
- 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 Cybersecurity and...strategic initiatives that enhance efficiency, scalability, and effectiveness across risk management practices, regulatory assessments, and control … 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 ... The Data Governance Foundation Lead Analyst is...and reporting, data policy adoption and compliance, data controls framework performance and issue management… more