- 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
- Citigroup (Irving, TX)
- …+ Minimum 10 years with mixed experience in risk management and control functions (in-business controls , operational risk management, Internal Audit, ... This position is for a Senior Vice President in the Central Testing...experience in governance routines preferred. + Understanding of Citi Risk and Control MCA (Managers Control… 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
- 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)
- …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
- JPMorgan Chase (Plano, TX)
- …propelling continuous improvement. As an Assessments & Exercises Vice President in Cybersecurity and Technology Controls , you will contribute significantly ... firm's strategy and compliance with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk... controls for effectiveness and impact on operational risk , as well as opportunities to automate control… more
- Wells Fargo (Addison, TX)
- **About the role:** Wells Fargo is seeking a Vice President , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides ... horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. FiCAT oversees,...lines of business, and evaluates the system of internal controls and processes related to financial crimes. FiCAT is… 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
- Mill Creek Residential (Dallas, TX)
- …or another role and make your mark at Mill Creek._** At MCRT the Vice President of Single-Family Rental Construction will oversee a Divisional SFR construction ... coordinating the office and field personnel in conjunction with the Division President . Additionally, this position will work closely with the MCRT SFR Development… 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
- JPMorgan Chase (Plano, TX)
- …with stakeholders as part of a team at the forefront of innovation. The Vice President , Product Strategy & Operations in Small and Mid-sized Business (SMB) ... activities across functional partners and ensures adherence to the firm's risk , controls , compliance, and regulatory requirements. + Effectively manages… 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
- 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