- Bosch (Dallas, TX)
- …values. + **Shape tomorrow** : At Bosch, you change lives. **Job Description** Export Control Governance and Risk Management you are responsible for further ... Governance team you will be responsible for Johnson Control and located in the headquarter in the US....Responsibilities** + In your position, you will manage global risk management, derive globally applicable governance requirements,… more
- Citigroup (Irving, TX)
- … Technology . **Responsibilities:** + Central point of contact for Data Governance within Enterprise Risk Technology , including driving the alignment ... the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...Data Governance Policy and standards across Enterprise Risk Technology to meet its specific requirements… more
- RTX Corporation (Austin, TX)
- …standards. The Digital Governance Leader reports to the Sr. Director - Digital Governance & Risk and is responsible for leading the Digital Governance ... digital governance professionals who define and maintain policies, digital control frameworks and control testing standards, including: Digital Policy… more
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand ... subject matter expertise, and credibly challenging colleagues in a risk and control environment + 6 years...concepts and frameworks + 6 years of experience with risk governance and/or risk committee… more
- Bank of America (Addison, TX)
- …& Application Services. + Maintain exceptions to IAM Standard according to governance processes. + Ensures Information Technology systems meet enterprise ... Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of Columbia;… more
- Wolters Kluwer (Coppell, TX)
- …AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. ... processes. + A plus: Deep familiarity with regulated industries and well-established model risk governance (eg, SR 11-7 frameworks). **Core Competencies** + Deep… more
- ServiceNow, Inc. (Addison, TX)
- …privacy/security regulations (eg, GDPR, CCPA, SOC 2). + Collaborate with Legal and Governance teams on data classification, access control , and audit readiness. ... , you work for them. **Role** As a Data Governance & Quality Lead, you'll be responsible for driving...Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including… more
- Hilton (Addison, TX)
- …culture\. On the Global Information Security team reporting to the Senior Director Governance , Risk & Compliance \(GRC\), you will support projects to ensure ... in place globally across Hilton to satisfy security, internal control , risk management, audit, and compliance requirements\....and as GRC's liaison with Legal, Privacy, and Information Governance teams\. + Be a cyber risk … more
- Charles Schwab (Westlake, TX)
- …alignment to our supervisory program design. + Partnering with Legal, Compliance, and Technology teams to ensure risk mitigation strategies are embedded in new ... to improve efficiency. **What you have** + 8+ years of experience in risk management, supervision, or control functions within financial services. Relevant… more
- JPMorgan Chase (Plano, TX)
- …and challenges the status quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management (AWM) ... assessment. You will be responsible for conducting top-down risk analysis, identifying control issues in real-time,...Office (CDO), including but not limited to the Tooling Governance framework, Compliance and Operational Risk Evaluation… more