- ServiceNow, Inc. (Addison, TX)
- …work in ServiceNow Digital Technology, you work for them. **Role** As a Data Governance & Quality Lead , you'll be responsible for driving strategy and execution ... support compliance and impact analysis. + **Regulatory Compliance & Risk ** + Implement controls to...data stewardship best practices across teams and functions. + Lead data quality and governance education efforts… more
- Toyota (Plano, TX)
- …+ Provide guidance to junior analysts and act as a subject matter expert in vendor risk governance . + Contribute to the continuous improvement of vendor risk ... Commercial Lending team is seeking a highly motivated **IT Governance Analyst** to join. The **IT Governance ...OCC, FDIC, FFIEC, and CFPB guidelines. Key Responsibilities: + Lead vendor risk assessments and due diligence… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Chief Technology Office organization, you will ... evaluate IAM control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Facilitates and reviews… more
- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk . These stress ... internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior governance … more
- Confluent (Austin, TX)
- …platform and cloud offerings through a combination of technical expertise, policy governance , security risk management, certification compliance , and ... of and experience in all facets of integrated security governance , risk , and compliance management....and verbal communication skills. The ability to influence and lead without direct authority. Detail-oriented with a strong analytical… more
- JPMorgan Chase (Houston, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB), you will be ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance **Required qualifications, capabilities,… more
- Citigroup (Irving, TX)
- …the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal ... subject matter expertise in line with our operational and compliance risk management frameworks. A successful candidate...evaluates actions to address the root causes that persistently lead to operational risk losses by challenging… more
- Google (Austin, TX)
- … Risk , Compliance , and Integrity organization (RCI) brings together critical compliance , assurance, risk , and governance functions across Google to ... compliance programs. We manage our operations through risk -based prioritization and governance and consistent and...+ Lead , architect, and implement an, end-to-end compliance and risk management program tailored to… more
- Google (Austin, TX)
- …The Risk , Compliance and Integrity organization (RCI) brings together compliance , assurance, risk and governance functions across Google to help ... and policy-based compliance programs. The team manages operations through risk -based prioritization and governance and consistent and constructive regulator… more
- Google (Austin, TX)
- Domain Assurance Specialist, Risk , Compliance , Privacy and Integrity _corporate_fare_ Google _place_ Austin, TX, USA; Los Angeles, CA, USA; +2 more; +1 more ... degree or equivalent practical experience. + 7 years of experience in compliance , risk management, investigation, auditing, legal or consulting. + Experience… more