- Robert Half (Dallas, TX)
- …demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving corporate governance are core internal ... on virtually every aspect of how an organization uses technology to protect and enhance enterprise value- controls... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Citigroup (Irving, TX)
- …years of combined experience in banking and financial services industry, information technology and/or data governance . + Experience with data management ... risks and solutions to Data Owner management team and technology data teams in a succinct manner to drive...Risk Identification and Assessment. **Other Relevant Skills** Data Governance . **Anticipated Posting Close Date:** Sep 04, 2025 _Citi… more
- Deloitte (Fort Worth, TX)
- …access control , data integrity, model scanning, and overall AI model governance + Developing and enforcing security controls for Microsoft Copilot and ... confidence in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Required Skills: + 4+ years of… more
- Citigroup (Irving, TX)
- …on wholesale credit risk management. Through ongoing investment in processes, controls , systems, and governance , ICM continues to further embed consistency ... partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays...will drive the delivery of the new wholesale credit risk technology platform to Global Credit … more
- Molina Healthcare (Fort Worth, TX)
- **Job Summary** Architects company specific systems and technology expertise across multiple infrastructure and development disciplines. Applies and promotes key ... re-use), helping ensure a balance between tactical and strategic technology solutions. Considers business problems "end-to-end": including people, process, and… more
- Wells Fargo (Irving, TX)
- …opportunities to utilize data analysis in the assessment of risk and controls + Navigating within large complex technology environments to locate, validate, ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- City National Bank (Dallas, TX)
- …design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk… more
- Bank of America (Plano, TX)
- …processes. This net new role in the organization will manage day-to-day governance , operations and continual improvement for technology request management and ... an impact. Join us! **About the Team:** The Global Technology Service Management function is a new team charted...+ Strong collaboration and relationship building skills + Strong risk , issue and control management skills +… more
- Wells Fargo (Irving, TX)
- …control operator, creator, or assessor + Knowledge of IT, information security, risk and control frameworks (eg NIST Cybersecurity Framework and 800-53, ... Fargo is seeking a Lead Information Security Engineer in Technology as part of Cybersecurity. Learn more about the...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Irving, TX)
- …of a team that provides enterprise-wide audit coverage of the processes and controls that manage risk across critical customer-facing applications and data ... in complexity + Identify and assess key risks and controls and develop effective test plans for engagements as...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more