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Compliance to Agile Jira SDLC controls, Service Now Change & Incident management, and Data Ops Gitlab CI/CD pipeline. Analyze, develop, refactor, fix, test, review and deploy functionality, and bug fixes in ETL that moves data between Snowflake data layers.
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Provide guidance and support on security-related matters, including data protection, access controls, incident response, and compliance requirements (e.g., GDPR, NIST, PCI-DSS.
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Procure process monitoring for vendor selections and purchase order placements: establish appropriate internal controls and compliance guidelines based on company's and clients' policy and make improvement recommendations on any shortfalls.
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BCS industry-leading energy-efficient lighting controls technology and services are designed to meet code, ensure ease of installation, and enable precision control of light in offices, classrooms, hospitals, homes, and more.
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About this role: Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit coverage of Wells Fargo's core Cybersecurity controls (e.g., Identity and Access Management, Cybersecurity Governance, Information Protection, Cloud Security, Security Information and Event Management, etc.
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Understanding of industry regulatory and compliance requirements (i.e., FedRAMP, PCI-DSS, NIST, HIPAA) and skilled at interpreting the compliance and security requirements into implementable and repeatable controls.
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Use and improve ETL frameworks, continuous data quality frameworks and other automation in data pipeline. 2 or more years’ experience developing, deploying and supporting high-quality, fault-tolerant data pipelines (leveraging distributed, data movement technologies and approaches, including but not limited to ETL and streaming ingestion and processing.
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Compliance and Governance: Ensure compliance with relevant regulatory requirements (e.g., GDPR, CCPA, SOX) and industry standards (e.g., NIST, CIS) by implementing appropriate controls and conducting regular compliance assessments.
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Assist in coordinating stakeholders to socialize and drive change regarding IT compliance, IT risk management and data privacy. a trusted advisor to business leaders, providing guidance, expertise, and support to ensure the effective implementation of security measures and compliance with regulatory and organization security requirements.
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FiCAT oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes.
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The Data Center Technician provides a working level of data center knowledge and is responsible for the operational integrity and regulatory compliance of the data center electrical, mechanical, and fire life safety systems.
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GTS ICC is looking for an experienced Cloud Controls Compliance Analyst familiar with various cloud concepts, tools, services, and cloud frameworks. Lastly, the compliance Analyst will support other functions and/or projects tasked by Controls Manager or Internal Controls Leadership.
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Global Technology Risk Management team (GTRM), you will serve as a trusted advisor to business leaders, providing guidance, expertise, and support to ensure the effective implementation of security measures and compliance with regulatory and organization security requirements.
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Must be competence in Oracle Risk Management Cloud including all the three (03) Modules – Financial Reporting Compliance (FRC), Advanced Access Controls(AAC), Advanced Financial Controls (AFC.
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Develop and implement security policies, procedures, and controls to ensure compliance with industry standards, regulations, and best practices (e.g., PCI DSS, NIST, CIS.
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and compliance controls jobs in Richardson, TX
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