• Tech Risk and Controls

    JPMorgan Chase (Plano, TX)
    …applications in the firm and with our business partners. **We are looking for a seasoned technology risk and controls expert to steer our multi-faceted tech ... Orchestration, Transformation, Search, File Transfer & API Platforms **Tech Risk and Controls Director ** As...a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced… more
    JPMorgan Chase (09/18/24)
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  • Tech Risk and Controls

    JPMorgan Chase (Plano, TX)
    …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a ... pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology -… more
    JPMorgan Chase (09/29/24)
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  • Senior Director - Controls

    Nabors (Houston, TX)
    …Our workforce, like our technology , is rapidly expanding. JOB SUMMARY The Senior Director of Controls and Automation will play a strategic role in leading ... to the Nabors Code of Conduct. **LI-TL1** **Job:** _ENGINEERING_ **Title:** _Senior Director - Controls & Automation_ **Location:** _United States Of… more
    Nabors (07/24/24)
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  • Risk & Controls Advisory and Tech…

    Meta (Austin, TX)
    …identify and address financial, operational and IT risks. This role will report to the Director of Risk & Controls . **Required Skills:** Risk & ... this position will drive efficiency and improve precision of controls by leveraging extensive knowledge of technology ...partner as point of contact for all aspects of technology risk frameworks and governance 4. Collaborate… more
    Meta (09/04/24)
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  • Director , Risk , Forensics…

    Ankura (TX)
    …of clients' international trade, technology security, and foreign investment controls risk and compliance posture + Developing and refining engagement ... and program enhancement projects. + Leading assessments of clients' trade and technology controls compliance posture, including assessments of compliance with… more
    Ankura (07/15/24)
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  • Global Operations Controls Automation…

    Citigroup (Irving, TX)
    …the team ** Risk Management and Compliance:** + Ensure that automated controls are robust, effective, and compliant with Citi policy and regulatory requirements + ... The Control Automation Senior Manager for Global Operations is...maintain these standards. **Qualifications:** + 15+ years experience in controls automation, risk management, or a related… more
    Citigroup (09/11/24)
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  • Director , Non-Financial Risk

    KPMG (Dallas, TX)
    …of internal controls in mitigating identified risks + Collaborate with the Big Technology company risk and control teams to design and operate effective ... associated with Big Technology companies and recommend tailored controls , working to gain risk and control adoption, providing guidance based on industry… more
    KPMG (09/14/24)
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  • Director of Business Resiliency…

    Fiserv (Stafford, TX)
    …an impact on a global scale, come make a difference at Fiserv. **Job Title** Director of Business Resiliency and Controls **What does a successful Director ... and Controls do at Fiserv?** As a Director of Business Resiliency and Controls at...and convey planning gaps which place our organization at risk + Act as the subject matter expert, providing… more
    Fiserv (09/21/24)
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  • Control Management - Employee Compliance…

    JPMorgan Chase (Plano, TX)
    …effectively with colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions to ... You will lead an initiative-taking risk and control culture as the Executive Director of...control culture by identifying opportunities to initiate new controls capabilities or enhance existing control programs.… more
    JPMorgan Chase (09/11/24)
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  • Risk Management - Business Banking Credit…

    JPMorgan Chase (Houston, TX)
    …the box, challenging the status quo and striving to be best-in-class. As a Risk Management Executive Director in Business Banking Lending, you will be ... works closely with key functional leaders (Sales, Operations, Product, Legal, Compliance, Technology and Controls ). **Job Responsibilities** + Act as the primary… more
    JPMorgan Chase (09/22/24)
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  • Director , Enterprise Risk Manager-…

    Charles Schwab (Westlake, TX)
    …and new hire firmwide training + Serving as the training CRM training liaison to Technology Risk Management, Model Risk Management and Financial Risk ... you are good at:** We are looking for a Director to lead our policy implementation and risk...and other standardized resources, and the execution of related controls for these activities + Developing team members, embracing… more
    Charles Schwab (09/15/24)
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  • Risk Analytics Director (Credit)

    First Horizon Bank (TX)
    …geographic footprint. **Summary** As it pertains to the Company's credit risks, the Director of Credit Risk Analytics will be responsible for ownership of ... in credit risk governance committees as appropriate. **Responsibilities** + The Director of Credit Risk Analytics will be responsible for associates that… more
    First Horizon Bank (07/18/24)
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  • Director of Risk Management

    Robert Half Finance & Accounting (Grapevine, TX)
    Description We are offering an exciting opportunity for a Director of Risk Management in the Insurance industry. Located in Grapevine, Texas, the role involves ... identifying and mitigating financial and operational risk , and providing comprehensive visibility into all lines of business. The successful candidate will spearhead… more
    Robert Half Finance & Accounting (07/11/24)
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  • Principal Business Risk Control

    Discover (Houston, TX)
    …operational risk / control activities within Payments, which may include risk assessment, controls , procedure documentation, process design, control ... results to Marketing executive management. + Identify, implement and/or maintain appropriate controls . + Oversees technology solutions that impact the regulatory… more
    Discover (08/21/24)
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  • Director /Executive Director

    CIBC (Fannin County, TX)
    …complex derivatives. This position interfaces with traders, treasury, operations, financial control , audit, technology , middle office and other departments ... role, play an important part in ensuring that market risk for CIBC's global commodities trading desk is completely... information to senior management. + Work closely with technology and business support groups in ensuring continued development… more
    CIBC (07/25/24)
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  • Fraud Risk Director of Software…

    JPMorgan Chase (Plano, TX)
    …reins and drive impact, we've got an opportunity just for you. As a Fraud Risk Director of Software Engineering - Java/AWS at JPMorgan Chase within the Corporate ... Sector, Fraud Risk team, you lead a technical area and drive...of innovation and solution delivery. **Job responsibilities** + Leads technology and process implementations to achieve functional technology more
    JPMorgan Chase (08/09/24)
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  • Audit Director - Enterprise…

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This ... applies strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan… more
    Wells Fargo (10/01/24)
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  • Technology Director - Application…

    Wells Fargo (Westlake, TX)
    **About this role:** Wells Fargo is seeking a Technology Director for its Application Security Team. This individual will lead the Application Security ... security controls . **Required Qualifications, US:** + 8+ years of Technology Strategic Leadership experience, or equivalent demonstrated through one or a… more
    Wells Fargo (09/17/24)
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  • Director of Technology Audit

    Confluent (Austin, TX)
    …In this strategic leadership role, you will have the opportunity to assess technology risk across the company, provide advice to senior leadership, and ... One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit… more
    Confluent (08/23/24)
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  • IT Security Associate Director - Security…

    Wolters Kluwer (Houston, TX)
    …frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT Security Associate Director will report to the ... + Promote the development and implementation of a Common Controls Framework for IT & Security risk ...experience developing control frameworks and working with technology teams to implement technical controls guidelines… more
    Wolters Kluwer (09/28/24)
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