- 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
- First Horizon Bank (TX)
- …and coordination key stakeholders + Routine participation in and presentations to Credit Risk and Data governance working groups/committees + Interact with ... credit risk frameworks and playbooks, and participating in credit risk governance committees as appropriate. **Responsibilities** + The Director of… 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 ... controls . + Lead PCI DSS (Payment Card Industry Data Security Standard) compliance efforts, including annual assessments, audits,...Minimum of 5 years of experience in IT compliance, Data Governance , risk management, and… 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
- 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
- Confluent (Austin, TX)
- … risk and control framework + Lead implementation and operation of Governance Risk and Compliance (GRC) tooling to further improve and automate our GRC ... Connects Us. **About the Role:** As the Staff Governance , Risk and Compliance Program Manager in...You should be experienced in creating and maintaining a risk register, facilitating security control discussions with… more
- JPMorgan Chase (Houston, TX)
- …regulatory exposure, and reputational risk + Possess the experience to establish control governance and reporting to identify meaningful metrics to inform on ... of business operational risk assessment + Perform control -related activities: Assist with designing process controls ,...Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- Amazon (Dallas, TX)
- …including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk . * Willingness to dive deep ... Description The Purpose of the Strategic Risk Insights (SRI) Governance of Policies...enforcing information security policies that provide management and operational controls to reduce risk and achieve regulatory… more
- USAA (San Antonio, 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
- USAA (San Antonio, 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 ...Third Party Governance , or quality governance . + Apply a comprehensive understanding of … more
- JPMorgan Chase (Houston, TX)
- … control assessments, access controls , regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, ... senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance… more
- Humana (Austin, TX)
- …community and help us put health first** The role of the Vice President, Enterprise Data Governance & Protection is to lead Humana's data strategy including ... will be a visionary leader, well versed in applied data governance processes, legislation regulating use of... data loss prevention capabilities + Lead the Data Risk Assessment Cybersecurity program to identify… 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
- USAA (San Antonio, TX)
- …programs and framework to ensure risk data is captured. Develops risk mitigation strategies and controls , and partners with and engages the Enterprise ... Develops and oversees the implementation, development, and maintenance of controls , risk management programs and framework +...relevant regulators (eg OCC, FDIC, CFPB) on the business risk control program and results + Keeps… more