- JPMorgan Chase (Houston, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Chase Consumer & Business Banking, you ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Houston, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within Consumer & Community ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Houston, TX)
- …of Software Engineering** at JPMorgan Chase within the Regulatory, Controls & Op Risk Technology team, you lead a technical area and drive impact ... be a driver of innovation and solution delivery. **Regulatory, Controls & Op Risk Technology ...JPMorgan Chase's regulatory obligations and associated firm policies, a control environment designed to manage compliance and operational risks… more
- JPMorgan Chase (Houston, TX)
- …information. In this role, you will lead compliance with the firm's technology risk management framework. While doing so, you will maintain alignment with ... risk and compliance oversight for the Cybersecurity Technology & Controls (CTC) product lines focused...business, its underlying processes and the technology control environment across several categories such as risk… more
- HP Inc. (Spring, TX)
- …implement strategies for the optimization and automation of risk and control processes * Collaborate with various technology teams (Strategic Capabilities ... The Global Controls , Compliance, and Risk Manager will... mitigation. Key Responsibilities: Governance and Committee Oversight: * Lead the Management Risk Committee, ensuring effective… more
- Deloitte (Houston, TX)
- Deloitte Risk & Financial Advisory Analyst - Controls , Compliance & Finance Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As an Analyst in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on… more
- JPMorgan Chase (Houston, TX)
- …and/or ever changing situations + Subject matter expert on technology risk management with complete understanding of IT control policies JPMorgan Chase ... **Description** The Cybersecurity & Technology Controls group at JPMorgan Chase...remediation with compensating controls to address security, risk and control gaps + Maintain knowledge… more
- Deloitte (Houston, TX)
- …leveraging our methodologies to help clients improve their information technology controls or technology risk management programs, and/or participate in ... experiences. You could be involved in helping our clients identify and understand technology risk as businesses change, analyze and improve the effectiveness of… more
- KBR (Houston, TX)
- Title: Project Risk Management Lead Specialist KBR Sustainable Technology Solutions (STS) provides holistic and value-added solutions across the entire asset ... Risk Management Specialist, to help support the project controls team on a major Engineering & Construction project....risk analysis. + Participates in or leads change control process. + Ensures the development and completion of… more
- KPMG (Houston, TX)
- **Business Title:** Senior Associate Risk Management- Technology Data Operations **Requisition Number:** 112341 - 90 **Function:** Business Support Services ... our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join...policies; suggest changes and coordinate implementation as needed + Lead and/or participate in various Risk Management… more
- Deloitte (Houston, TX)
- …needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned ... dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our...on July 3, 2024 Work you'll do + Help lead the identification, evaluation, and mitigation of IT risks.… more
- Deloitte (Houston, TX)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation. + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Deloitte (Houston, TX)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Robert Half Finance & Accounting (Houston, TX)
- … the development and implementation of comprehensive internal audit plans, including risk assessment, testing, and evaluation of internal controls . + Conduct ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ensure… more
- KBR (Houston, TX)
- Title: Instrument & Control Lead Technician KBR's Sustainable Technology Solutions (STS) group is looking for an Instrumentation & Controls Supervisor to ... Instrumentation & Controls Supervisor will produce testing procedures for instrument control loops and equipment packages for approval by the Client team and… more
- Deloitte (Houston, TX)
- …with business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Deloitte (Houston, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- American Heart Association (Houston, TX)
- …**National Center** office located in **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk ... Management. + At least 6 years of experience applying information security controls methods, processes and risk management best practices in a… more
- Robert Half Finance & Accounting (Houston, TX)
- …each week. Must have at least 5 years of experience in Product Control , Market Risk or similar functions. You will lead risk coverage of trading books, ... resume to Alyssa.white@roberthalf for immediate consideration! Key Responsibilities + Lead risk coverage of trading book(s) +...helping to define hedging strategies + Define and monitor risk control framework in cooperation with the… more
- Zurich NA (Houston, TX)
- …overnight travel of 40%. Some of the Accountabilities for this position include: + Lead a team of all lines risk engineering specialists to provide comprehensive ... support achievement of a work area. + Where appropriate, lead the implementation of initiatives to improve processes, develop...experience + Knowledge of the risk management, risk transfer and loss control industry from… more