- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity & Technology ... 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 (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be ... 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
- Capital One (Plano, TX)
- …tech, cyber, or process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in delivering flawlessly executed processes ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based in ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks and Controls , you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls organization, you will be responsible ... 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
- Wells Fargo (Addison, TX)
- …team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following ... of business and/or enterprise functions on financial reporting, information technology governance, and controls and oversight matters...and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based in ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… more
- Citigroup (Irving, TX)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Capital One (Plano, TX)
- …management, as well as lead small to medium size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.**… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager, Vice President overseeing the testing of SEC and Regulatory Reporting controls within ... function contains the Corporate Controllers division, which includes the Regulatory Reporting Controls & Oversight (RRCO) group. The Enterprise COSO testing team is… more
- Wells Fargo (Dallas, TX)
- Wells Fargo is seeking a Lead Risk Analytics Consultant to join the Consumer Data Management team within the Credit Risk Intelligence & Transformation (CRIT) ... risk strategy, risk identification & assessment, risk prevention, controls & mitigation, risk...& mitigation, risk monitoring, reporting & escalation, risk systems & technology . **Job Description:** The… more
- Wells Fargo (Dallas, TX)
- …target operating model, navigating competing priorities with urgency, efficiency and quality. + Lead Risk and Control Self-Assessment activities for multiple ... role:** Wells Fargo is seeking a Commercial Banking Senior Lead Control Management Officer within the Commercial...serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls … more
- Citigroup (Irving, TX)
- …a complex and critical unit within Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The overall objective of this role is ... and Issue validation efforts across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage...Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a… more
- Wells Fargo (Dallas, TX)
- …Risk team to play a critical role in assessing, mitigating, and optimizing loss control and credit risk strategies. Lead and/or performing various complex ... you. **About this role:** Wells Fargo is seeking a Lead Risk Analytics Consultant to join the...monitoring credit risks, as well as implementing strategies to control losses effectively for the Small & Business Banking… more
- JPMorgan Chase (Plano, TX)
- …just for you. As a Director of Software Engineering at JPMorgan Chase within the Corporate Technology - Risk team, you lead a technical area and drive impact ... cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams...and employees up for success. **Job responsibilities** + Leads technology and process implementations to achieve functional technology… more
- Citigroup (Irving, TX)
- … risk categories. This role is a senior level position as the Engineering UI lead within Enterprise risk management technology . This role will lead ... Enterprise Risk Technology (ERT) within Functions Technology (FT) provides solutions and support to Senior risk management team who manages firm-wide… more
- Capital One (Plano, TX)
- …management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Citigroup (Irving, TX)
- …in a Cloud platform. **Team Background** Limit Management System under Credit Risk Technology is responsible for delivering configurable workflow based solutions ... to manage Wholesale Credit Risk globally. We build tools that collates Limits and...identifying defects and efficiently managing to a resolution. + Lead the adoption of new technologies where appropriate to… more
- Citigroup (Irving, TX)
- …using an anticipatory lens. + Lead the creation and development of risk and control related presentation materials for various governance forums (at many ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...and Mortgage products with a heavy focus on end-to-end Controls , Monitoring and Risk oversight of key… more