- Truist (Dallas, TX)
- …1st shift (United States of America) **Please review the following job description:** The Data Policies , Standards , control framework and data ... Group Manager is accountable for policies , procedures, standards , best practices and remediating enterprise data ...and technology. 9. Roll out the DMAC and CDMC control assessment frameworks enterprise wide and assess maturity on… more
- Truist (Dallas, TX)
- …influence and drive adoption of related Enterprise Data Management strategies, policies , standards and control frameworks. The role evaluates established ... processes. Create and implement processes and procedures to support data standards and control frameworks.... data management practices for adherence to established data policies and control frameworks.… more
- JPMorgan Chase (Plano, TX)
- …implementation of key controls in Policies and Standards , developing control management framework documents, and supporting the Data & Analytics ... Ensure key controls described in relevant AI/ML Analytics related Standards and Policies are reflected in CAO...Control Managers across LOB/CFs, related to changes to standards , practices and common controls, and calibration + Review… more
- Santander US (Dallas, TX)
- …line by driving business unit adherence with applicable risk frameworks, Corporate/Business Line policies and standards . S/He will also assist with completion of ... Associate, Business Control & Risk Management (IT Process Validation) Dallas,...Ensure awareness in the Business Line of risk frameworks, policies , and standards . + Communication & Training:… more
- JPMorgan Chase (Plano, TX)
- …and monitoring risks and ensuring compliance with operational policies , control procedures, and legal/regulatory requirements. The controls data will support ... has named one of the top five "World's Most Admired Companies," As a Control Manager Analyst in Client Onboarding & Documentation (CO&D), you will be responsible for… more
- JPMorgan Chase (Plano, TX)
- The primary objective of the Strategic Control Testing group is to automate and transform using digital transformation tools, build machine learning models, and ... practices. This team's role within the organization is to uphold the highest standards of ethical conduct and operational compliance in alignment with the various … more
- Randstad US (Fort Worth, TX)
- …Write or revise standard quality control operating procedures. + Supply quality control data necessary for regulatory submissions. + Receive and inspect raw ... and control limits, and make recommendations on appropriateness of data for release. + Identify quality problems and recommend solutions. + Evaluate… more
- Wells Fargo (Irving, TX)
- …and operating effectively. Our approach is tailored based on Risk and Control Self-Assessment (RCSA) data , and it supports proactive risk management ... perform evidence-based controls evaluations and document our outcomes based on applicable policies and standards . **About this role:** The controls evaluation… more
- Astrix Technology (Fort Worth, TX)
- …Write or revise standard quality control operating procedures. * Supply quality control data necessary for regulatory submissions. * Receive and inspect raw ... and control limits, and make recommendations on appropriateness of data for release. * Identify quality problems and recommend solutions. * Evaluate… more
- JPMorgan Chase (Plano, TX)
- …and financial industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, ... and mitigating compliance and operational risks in line with the firm's standards . You will also provide subject matter expertise and technical guidance to… more
- Santander US (Dallas, TX)
- …+ Drive Risk Culture: Ensure awareness in the Business Line of risk frameworks, policies and standards . + Communication & Training: Work with team members and ... Associate, Business Control & Risk Management Dallas, United States of..., programs, processes, etc. + Adherence to Risk Frameworks, Policies , and Standards : Partner with SLoD to… more
- JPMorgan Chase (Plano, TX)
- …and Identity & Access Mgmt. + Maintain knowledge of Technology Architecture Governance Control Objective, driving requirements for Data Risk Pillar into process ... in communications with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design,… more
- Truist (Dallas, TX)
- …of related Enterprise Data Management scanning, classifying and tagging strategies, policies , standards and control frameworks. The role evaluates ... Governance. Create and implement processes and procedures to support data standards and control frameworks.... data management practices for adherence to established data policies and control frameworks.… more
- JPMorgan Chase (Plano, TX)
- …and monitoring significant risks and ensuring compliance with operational policies , control procedures, and legal/regulatory requirements. The controls ... one of the top five "World's Most Admired Companies," As a Operational Control Manager (\"OCM\") in Wholesale Know Your Customer (\"WKO\"), you will be responsible… more
- Bank of America (Plano, TX)
- … effectiveness based on regulatory requirements, industry best-practices, and company policies & standards . Demonstrates strategic thinking and supports change. ... Data Quality (DQ) Audit Team - Audit Manager...testing is done timely and within conformance to audit policies , standards , and procedures. Drafts quality and… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide ... modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and ...Governance and/or Data Risk and Controls principles, policies , practices and standards , eg, understanding industry… more
- CVS Health (Irving, TX)
- …accessing data and tools + Advise on cloud Cybersecurity components + Implement data security policies , procedures, and standards in line with the ... + Drive best practices within teams with respect to data security standards and guidelines + Drive...Architecture and Data Security, including experience developing data personas and data access policies… more
- USAA (Plano, TX)
- …of operational data for the enterprise. Establishes and enforces enterprise data policies , standards , practices and processes according to best ... practices. Monitors the use of data to ensure careful control and effective...data governance initiatives. Participates in the development of policies , principles, procedures, standards and metrics. The… more
- Citigroup (Roanoke, TX)
- …team must ensure compliance and enforce all rules and standards in the change control process. The Data Center Technician is responsible for Data Center ... facility and is ultimately responsible for the management and control of the data center raised floor....objective is to use infrastructure technology knowledge and identified policies to process data , resolve issues and… more
- Bank of America (Plano, TX)
- …consumers. Job expectations include managing execution within the enterprise data management standards , data quality, and control practices. * Works with ... key performance indicators and internal controls in accordance with established thresholds, standards , and policies Skills: * Data Modeling * Data … more