- Toyota (Plano, TX)
- …**Who we're looking for** The TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management ... initiatives within a regulated financial services environment. The IT Governance Analyst (ITSM) will have deep experience in financial services, third-party… more
- Toyota (Plano, TX)
- …we're looking for** The TFS Banking and Commercial Lending team is seeking a highly motivated ** IT Governance Analyst ** to join. The ** IT Governance ... existing third-party relationships. + Coordinate with business units, legal, compliance, IT security, and procurement to ensure vendors meet internal and regulatory… more
- ServiceNow, Inc. (Addison, TX)
- …in ServiceNow Digital Technology, you work for them. **Role** As a Data Governance & Quality Analyst /Engineer, you'll be responsible for driving strategy and ... the world work better for everyone. We're not yesterday's IT department, we're Digital Technology. The world around us...execution across our governance frameworks, data quality programs, and metadata tooling. You… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** Keurig Dr Pepper is seeking a Portfolio Governance Analyst - Insights who can envision and articulate visualization of data across Tech ... to provide dynamic insights to both tech and business stakeholders. The Portfolio Governance Analyst interacts with leaders, product teams, platform teams and… more
- Bank of America (Addison, TX)
- Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle- Governance Controls-Services- Analyst \_25026858) **Job Description:** At Bank of… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …for Southern Glazer's Wine & Spirits (SGWS) to establish an appropriate level of governance around our data, processes, and systems. The Data COE is focused on ... collaboration, and implementing data quality monitoring and reporting. The Data Governance function orchestrates data governance across sites, regions, and… more
- Wabtec Corporation (Fort Worth, TX)
- …a difference?** As a member of ISA team, Wabtec is looking for a **Risk Analyst focusing on Vulnerability Management** . This role reports to the ISA Sr Manager ... vulnerability management program, with a strong focus on risk assessment, governance , and cross-functional collaboration. This position requires a strategic thinker… more
- Toyota (Plano, TX)
- …the maturity of the IT Compliance Program. **What You'll Be Doing** + Enhance IT Governance : Develop and refine IT governance policies and procedures ... + Strong understanding of IT domains such as Information Security, IT Governance , Operations, Data Management, Application Controls, and Project Management.… more
- Toyota (Plano, TX)
- …and Technology organization is looking for a passionate and highly motivated **Data Quality Analyst .** The Data Quality Analyst will serve as a subject matter ... Data Quality, metadata management and as an enterprise advocate for Enterprise Data Governance standards and policies. **What You'll Be Doing** + Own design, develop… more
- Public Storage (Plano, TX)
- …processes across the company. The role will also play a part in the overall IT governance processes as well as assist in the administrative oversight of overall ... manage and communicate the cost, quality and value of IT services. This experienced Financial Analyst will...value of IT services. This experienced Financial Analyst will assist in the design, implementation, and maintenance… more
- Insight Global (Arlington, TX)
- Job Description The Cyber Analyst III will work in Arlington, TX as only one of two team members in this location. They will be the most senior in this location and ... on call. Additional information: Implement and monitor security processes relative to IT Policy, Procedure, and Compliance with respect to NISPOM and Department of… more
- XPO, Inc. (North Richland Hills, TX)
- …+ Education assistance What you'll do on a typical day: + Provide support for IT SOX, governance and compliance tasks as needed + Conduct internal controls ... Senior Analyst , Technology Compliance - Hybrid Requisition Id: 381404...related work or military experience + 2 years of IT and SOX audit experience + Proactive, high-energy individual… more
- NTT DATA North America (Dallas, TX)
- **NTT DATA** is currently seeking a **Software Asset Management Analyst ** to join our team. This is a 12-month temp. project and 100% Remote (US -W2 only) No vendors ... software assets across the organization. The Software Asset Management Analyst will play a key role in developing and...follow up with request approvers and reviewers. _Compliance & Governance :_ - Support audits and license compliance checks. -… more
- Bank of America (Plano, TX)
- ServiceNow Knowledge Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; Chicago, Illinois; Kennesaw, Georgia **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chandler/ServiceNow-Knowledge-Process- Analyst \_25021861-2) **Job Description:** At Bank of America, we are… more
- CBRE (Richardson, TX)
- Principle Cyber Analyst , Audit & Compliance Job ID 225978 Posted 25-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... States of America **About The Role:** This Principle Cyber Analyst , Audit & Compliance position will serve as a...Compliance position will serve as a member of the Governance , Risk, & Compliance (GRC) team within the Global… more
- Citigroup (Irving, TX)
- …**Qualifications:** + 5-8 years of experience + Experience in assessing, reviewing or auditing IT governance , IT risk management, IT general controls ... managed, mitigated, and aligned with our risk appetite. The Technology Risk Sr. Analyst is part of the Technology Infrastructure and Cloud Services Technology Risk… more
- Molina Healthcare (Fort Worth, TX)
- …and detection tools and processes. * Work closely with cross-functional teams, including IT , legal, and HR, and governance to mitigate insider threat activity. ... **Job Description** **Job Summary** The Insider Threat Program Analyst is responsible for identifying, analyzing, and mitigating risks associated with insider… more
- Wabtec Corporation (Fort Worth, TX)
- …a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ISA Sr Manager within EIS, and will be ... to the organization's risk posture. You will collaborate cross-functionally with IT and with Business stakeholders to develop and implement robust security… more
- Toyota (Plano, TX)
- …looking for a passionate and highly motivated **Strategic Workforce Forecasting Senior Analyst .** The primary responsibility of this role is to support the Strategic ... across systems (eg, Workday, SAP, SuccessFactors). + Collaborate with HRIS and IT teams to enhance data infrastructure and reporting capabilities. + Translate… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... Internal Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, and… more