- JPMorgan Chase (Plano, TX)
- As a Vice President - Risk & Controls - Product Governance at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll be ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to ... in Risk Management activities within the Tech Control Assessment Framework + Partner with Tech Controls... Control Assessment Framework + Partner with Tech Controls ' Assessment Team and conduct independent Risk … more
- JPMorgan Chase (Plano, TX)
- …bypass + Proficiency in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, ... which will require liaising with various stakeholders -- including Technology management, Technology Risk & Controls as well as external / internal auditors --… more
- HUB International (Dallas, TX)
- …Believe in integrity and building success by developing relationships with others Department Risk Management & Loss Control Required Experience: 5-7 years of ... and tailored insurance solutions that put our clients in control . Our growing team of professionals across North America...legal and compliance department. The **S** **VP, Compliance and Risk Officer** , Hub Retirement and Private Wealth ("RPW"),… more
- JPMorgan Chase (Plano, TX)
- …the status quo and striving to be best-in-class. As a Product Delivery Manager - Vice President in Fraud Risk , you will interact with stakeholders serving ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...documentation is maintained; ensure Product adheres to CCB Agility control guidance. + Drive project and process methodology, data… more
- JPMorgan Chase (Plano, TX)
- …tactical levels. Additionally, responsibilities of this role will have you lead risk assessments, significant event reviews, and control monitoring across the ... Security Configuration and Security Operation control domains. To be successful you will need an...enterprise level + Work with technology area's to identify risk concentrations globally and understand how security controls… more
- JPMorgan Chase (Plano, TX)
- …As a Firmwide Compliance Risk Assessment Program Support Vice President within the JPMorgan Chase Corporate Control Management Organization, you will ... Control Management Programs (eg Office of Legal Obligations, Control and Operational Risk Evaluation) and 2...capabilities:** + 8+ years of financial service experience in controls , audit, risk management, or compliance preferred… more
- JPMorgan Chase (Plano, TX)
- …risk within a top global financial firm. As a Legal Control Manager - Vice President within our Legal Controls team, you will be responsible for ... Additionally, you will ensure the team assists in top-down risk analysis, real time control issue detection,...control assessment, and Sarbanes-Oxley Act of 2002 (SOX) controls testing is expected. The Legal Department at JPMorgan… more
- Citigroup (Irving, TX)
- …contributors to a team that works closely with functional management including the in-Business Risk Management and Control teams and control partners. **ORM ... an independent partner to challenge the function/s to mitigate risk , improve processes and improve controls +...Root Cause Analysis and corrective action plans + Make control recommendations based on Operational Risk Event… more
- MUFG (Irving, TX)
- …recruitment team will provide more details. Reporting into the Head of Global Risk Assessment Execution, this position is one of several key supporting positions in ... the Global Financial Crimes Risk Assessment team. This position will be responsible for...Excel. * Experience interacting with the Executive Committee Leadership, control function leadership, and compliance subject matter experts. *… more
- MUFG (Irving, TX)
- … risk assessments). **Responsibilities:** Responsibilities of the Global Sanctions Advisory Vice President may vary based on need and skillset, but ... on regulatory/bank policy matters, driving implementation of global sanctions controls (including list management, technology, sanctions screening), managing global… more
- Citigroup (Irving, TX)
- …deeply integrated into the sectors and functions. Overview of the Role: The Senior Vice President , Information Security Officer (Wealth - Investments & Data) is ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the...other Subject Matter Experts by monitoring changes in the risk profile and exposure for the application + Identify… more
- CyrusOne (Dallas, TX)
- As the Vice President of Global Security for CyrusOne, you will be responsible for overseeing and directing all aspects of security operations across our ... manage the physical security operations for all data centers, including access control systems, CCTV, alarm systems, and emergency response planning. + Coordinate… more
- MUFG (Irving, TX)
- …** Controls & Compliance:** + Ensure compliance with the Firm's internal risk and compliance requirements, controls and procedures including but not limited ... work organization and multi-tasking skills with a drive for efficiency, accuracy and risk management controls The typical base pay range for this role… more
- Citigroup (Irving, TX)
- …management. ICM works with Independent Risk teams to ensure best-in-class risk and controls , and client responsiveness. Key responsibilities of the group ... include credit analysis, documentation, risk identification, exposure monitoring and stress testing. ICM coordinates...for seniors + High awareness and adherence to the control environment including Quality Assurance and Quality Control… more
- Citigroup (Irving, TX)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- Citigroup (Irving, TX)
- …Citi CCB clients, working in direct partnership with Relationship Managers and Independent Risk , to execute on the firm's and client's business objectives. This can ... having approval oversight for a material amount of credit risk associated with capital deployed across a variety of...addressed. CLM represents a critical first line of defense control function for the bank, ensuring the CCB's credit… more
- MUFG (Irving, TX)
- …line risk management (BURCOs and BURMs) that BUs mitigate compliance risk by establishing controls , procedures, and processes. Establish, own, and manage ... businesses or corporate functions. Execute responsibilities identified in compliance risk management framework (CRMF) governance requirements. This includes but is… more
- MUFG (Irving, TX)
- …products and practices. He or she will focus on implementing and advising on a control framework for clients utilizing trade products. He or she will advise on and ... monitor relevant policy, controls and process implementation and report on their effectiveness....with relevant first-line business leaders to support their AML risk -management efforts. + Oversees the timely identification, resolution, and… more
- Citigroup (Irving, TX)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... security reviews with other Subject Matter Experts by monitoring changes in the risk profile and exposure for the application. + Identify new requirements /… more