- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Technology Risk Lead , within PNC's Technology organization, you will ... role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open...( controls , RAUs, and drivers), PRCs * Support Technology business partners with all risk activities… 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
- JPMorgan Chase (Plano, TX)
- As a Technology Risk Assurance Lead at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll have the opportunity to ... findings generated by our internal cyber security assessment teams. You'll communicate risk impact in an approachable and audience-appropriate way. In this role,… more
- Comerica (Frisco, TX)
- …project risk profile, mitigation plan and contingency plan. Technology /Operational/ Risk Control * Lead integration and synergy between architecture/ ... checkpoint and detailed planning for system deployment. * Ensures compliance and control activities support technology and enterprise business objectives and are… more
- Wells Fargo (Irving, TX)
- …liquidity, market, model, operational, regulatory compliance, reputation, strategic, and technology risk . **In this role, you will:** + Lead a work stream ... **About this role:** Wells Fargo is seeking a **Senior Lead Product Manager** in Corporate Risk as...as well as the related processes and policies, including risk and controls . Support may span across… more
- Citigroup (Irving, TX)
- …senior stakeholders and technology partners. **Responsibilities:** + Supports the Controls Automation Lead in communication of the automation program, ... including control and process owners; businesses, central controls and technology stakeholders; 2 and 3...impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk … more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology Enterprise Technology , 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
- Citigroup (Irving, TX)
- …the Chief Data Office, Operational Risk & Control , Finance, Risk , Compliance, Data Services Group, Information Technology , MCA Architects, and Business ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a...responsible for and providing data governance and oversight, data risk management, and controls leadership across the… more
- JPMorgan Chase (Plano, TX)
- … 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...through integration complete. + Drive execution of cybersecurity and technology control due diligence, providing subject matter… more
- Amazon (Dallas, TX)
- Description PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk , Compliance, and Policy team ... (RCP). As the Sr. Risk and Controls Manager you will be...arise. Key job responsibilities - Create and implement a control -integrated framework, comprising preventative and/or detective controls ,… 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
- Citigroup (Irving, TX)
- …experience * Significant experience in Technology Risk is a must. Other risk and control disciplines would be a plus - operations, banking, etc. * Strong ... * Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance ... of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting… more
- Caterpillar, Inc. (Irving, TX)
- …to support the growing demand for GenAI COE services. **What You Will Do:** The Controls Lead will oversee the implementation and management of controls for ... fast-paced, dynamic environment. + Proven track record of leading control and compliance initiatives in technology or... or AI projects. Preferred Skills: + Certifications in risk management or controls (eg, CISA, CRISC,… more
- JPMorgan Chase (Plano, TX)
- …safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in Cybersecurity and Technology Controls , you will lead ... risk reporting associated to the implementation of technology controls aligned to the Data ...Data Management Subject matter expert on technology risk management with complete understanding of IT control… more
- ServiceNow, Inc. (Addison, TX)
- …pursue our purpose to make the world work better for everyone. + **Cybersecurity Risk Management:** Maintain and oversee the technology and cybersecurity risk ... Implementation:** Ensure the successful implementation and ongoing maintenance of security controls across classified information systems. + **Technical Risk … more
- USAA (Plano, TX)
- …lines of businesses and functional areas. + Applies advanced functional knowledge to lead risk assessment, control selection, testing, evaluation of results ... be a part of what makes us so special! **The Opportunity** We are seeking a Technology Senior on our Internal Controls Financial Reporting team to be a leader in… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... significant processes and ensure required COSO documentation is accurate and reflects relevant risk and key controls . * Assists with the SOX scoping,… more
- Citigroup (Irving, TX)
- …and display of information. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...+ Governance and oversight may include (not limited to) technology operational risk , cyber risk ,… more
- Deloitte (Dallas, TX)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls ,… more