Tech Risk and Controls Lead - Citizen Development Governance & Analytics
Plano, TX, United States
USD 170K-197K (estimate) Senior-level Full Time
Tasks
- Conduct root cause analysis
- Develop risk control reporting framework
- Identify control gaps and recommend enhancements
- Identify risks and issues
- Maintain documentation for metrics and processes
- Monitor and evaluate control effectiveness
- Oversee BAU metrics production and enhancements
- Own project pipeline for citizen developer governance
- Perform risk quantification and management
- Recommend resolutions and decision support
- Use AI to draft executive ready reporting with evidence validation
- Validate AI assisted risk summaries and escalate as needed
Perks/Benefits
- Backup childcare
- Financial coaching
- Health care coverage
- Mental health support
- On Site Health Wellness Centers
- Retirement savings plan
- Tuition reimbursement
Skills/Tech-stack
Agile | Alteryx | Cause analysis | Confluence | Control Evaluation | Cybersecurity | Dashboard Design | Data Security | Data Visualization | Data analytics | Data reporting | Executive reporting | Issue management | Jira | Metrics development | Project Management | Regulatory Compliance | Risk Assessment | Risk Management | Root Cause Analysis | Root cause | Stakeholder management | Tableau
Education
N/A
Roles
Controls Lead | Lead | Risk & Controls Lead | Tech Risk Controls Lead
Related jobs
-
APIs | AWS | Agile | Auditability | AzureMentoring and coaching | Remote work | Training and enablementSenior-level Full TimePlainsboro, NJ. R4h ago
-
Market Risk Coverage Lead - Vice President USD 183K-215KAlteryx | Data Modelling | Data Visualization | Equity Market Risk | Equity marketBackup childcare | Financial coaching | Health care coverage | Mental health support | On-site health and wellness centersSenior-level Full TimeNew York, NY, United States7h ago
-
Tech Lead - Data Infrastructure Site Reliability USD 254K-480KAutomation | Batch Processing | Big Data | Cause analysis | Cloud infrastructure401k match | Life insurance | Life insurance coverage | Medical, dental, and vision insurance | Paid HolidaysSenior-level Full TimeSan Jose, California, United States7h ago
-
Tech Lead - Data Infrastructure Site Reliability USD 241K-456KAutomation | Batch Processing | Big Data | Cause analysis | Cloud infrastructure401k match | Life insurance | Long-term disability | Medical, dental, and vision insurance | Paid HolidaysSenior-level Full TimeSeattle, Washington, United States7h ago
-
Amazon Web Services | Analytics | Azure | Azure DevOps | Cloud DataBirthday gift | Country specific perks | Flexible time off | Global mobility support | Integration budget for team connectionSenior-level Full TimeScranton, PA, United States R8h ago
-
Lead Data Scientist, Ads (Multiple Positions) USD 275K-374KA/B | A/B Testing | B testing | Data Mining | Data ModelingHealth and wellness benefits | International travel upto 20 percent | Paid time offSenior-level Full TimeSan Jose, California, United States8h ago
-
Senior Manager, Commercial Analytics (Immunology - HLH) USD 140K-175KClaims data | Competitive Intelligence | Dashboard Design | Data Mart | Data VisualizationCompetitive 401k match | Conference attendance | Generous time-off policy | Hybrid remote work | Medical, dental, and vision coverageSenior-level Full TimeWaltham, MA, United States R17h ago
-
Lead Data Analyst USD 107K-171KARIMAX | AWS | Azure DevOps | BigQuery | Causal analysis401k company match | Adoption Assistance | Disability insurance | Employer/partner discounts | Life insuranceSenior-level Full TimeWestlake, OH, United States19h ago
-
Team Lead Portfolio Risk Platform and Analytics USD 140K-285KAcceptance Testing | Anomaly Detection | Automation | Data Quality | Data quality controlCharitable giving employee match program | Educational assistance | Emotional well-being support | Health care coverage | Learning resourcesSenior-level Full Time499 Washington Blvd., Jersey City NJ, …20h ago
-
Marketing Analytics Team - Data Scientist Lead USD 150K-195KA/B | A/B Testing | B testing | Claude Code | GitHub CopilotSenior-level Full TimeOH, United States1d ago
-
Lead Software Engineer - Java, AWS, AI/ML USD 170K-195KAI Assisted Development | AWS | Agile | Amazon ECS | AuthenticationBackup childcare | Financial coaching | Health insurance | Mental health support | On-site health and wellness centersSenior-level Full TimeJersey City, NJ, United States1d ago
-
AI Transformation Lead USD 130K-234KAPIs | Access Management | Artificial Intelligence | Automation | Azure AISenior-level Full TimeMoorestown, NJ, United States1d ago
-
APIs | AWS | Agile | Azure | CI/CDHybrid workSenior-level Full TimePlainsboro, NJ.1d ago
-
Data Platform Solutions Lead USD 170K-200KAlation | Collibra | DBT | Data Catalog | Data GovernanceEmployer-Matched Retirement Plan | Employer-paid dental and vision | Flexible-hybrid work | Paid time off | Parental leaveSenior-level Full TimeNew York, New York1d ago
-
Analytics | Business Intelligence | Data Quality | Data Visualization | Data integrationFlexible work from home options | Health insuranceSenior-level Part TimeBoiling Springs, PA, US1d ago
-
Automation, Tooling, & Analytics Lead USD 200K-230K800-53 | Ansible | Business Intelligence | CMDB | Cloud Cost Management401k with company matching | Dental insurance | Flexible spending account | Health insurance | Paid HolidaysSenior-level Full TimeWashington, DC, US1d ago
-
Sr. Director AI-Driven Product Development USD 160K-190KAnalytics | Artificial Intelligence | Budgeting | Change Management | Code reviewSenior-level Full TimeDuluth, Georgia, United States1d ago
-
Enrollment Team Lead USD 95K-103KCMS Regulations | CMS transaction files | Data Analysis | Enrollment Reconciliation | JiraSenior-level Full TimeRemote, United States R1d ago
-
Amazon Web Services | Artificial Intelligence | Azure | Cloud Computing | Data ScienceSenior-level Full Time144039-NC-550 S Tryon, United States1d ago
-
Bid analysis | Cash analytics | Change Management | Cost analysis | Data CaptureAdoption Assistance | Company matching | Disability benefits | Employee assistance program | Health CoachSenior-level Full TimeAtlanta, United States1d ago
-
Azure Machine Learning | Clustering | Data Pipelines | Data Preprocessing | Data ScienceCompany Vehicle Discounts | Dental insurance | Employee assistance program | Health insurance programs | Life insuranceSenior-level Full TimeGM Global Technical Center - Michigan …1d ago
-
Associate Director, Medical Analytics USD 167K-203KArtificial Intelligence | Data Visualization | Data analytics | Machine Learning | Predictive Analytics401k plan | Employee Assistance Program (EAP) | Flexible time off | Global shutdown | Identity theft protectionMid-level Full TimePrinceton Pike - NJ, United States R1d ago
-
Data Analytics, Technical Director USD 120K-140KAsset Management | Business Analysis | CMMS | Condition Assessment | DashboardingDomestic travel up to 25 percent | No visa sponsorship provided | Remote workExecutive-level Full TimeHome Office - Florida - Other-EST, … R1d ago
-
Lead Marketing Data Quality Engineer USD 117K-161KADO | Agile | Analytics tools | Azure DevOps | ConfluenceHome office internet requirements met guidance | Occasional travel | Remote work | Work from home allowanceSenior-level Full TimeWork at Home - Kentucky, United … R1d ago
-
Applied AI Lead - Solutions & Delivery USD 119K-161KArtificial Intelligence | Evaluation | Fine Tuning | Governance | Language Models401k matching | Dental insurance | Disability insurance | Flexible work schedule | Health and emergency leaveSenior-level Full TimeBeavercreek, OH, US, 45431 R1d ago