- PNC (Dallas, TX)
- …* Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues management, ... technology domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal… more
- PNC (Dallas, TX)
- …strong consideration for this opportunity, you will need: * Depth of technology risk management including governance and controls within a large bank or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- PNC (Dallas, TX)
- …in: . Infrastructure and cloud experience required . Depth of data technology risk management including governance and controls within a large bank or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- JPMorgan Chase (Plano, TX)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in...firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in (Insert… more
- Citigroup (Irving, TX)
- …and is responsible for and providing data governance and oversight, data risk management, and controls leadership across the global PB&WM business. **About ... this Role** The Data Risk and Control - Data ...Operational Risk & Control , Finance, Risk , Compliance, Data Services Group, Information Technology ,… more
- Citigroup (Irving, TX)
- …+ Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for ... and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative...of root cause, make recommendations for future prevention; provide governance to ensure remediation and control improvements.… more
- Toyota (Plano, TX)
- … Controls + CPA, CIA, or CISA certification + Experience working with governance risk and compliance technology solutions (eg, AuditBoard). **What We'll ... is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst.** Reporting to...that clearly define the objective and scope of each risk and control matrix, employing critical thinking… more
- Citigroup (Irving, TX)
- …+ Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for ... Governance and oversight may include (not limited to) technology operational risk , cyber risk ,...SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self-Assessment programs. **Education:** +… more
- Citigroup (Irving, TX)
- …and obtaining buy-in for change + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, which will require ... the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk...Responsibilities: + Coordinate the identification and adoption of new technology solutions to better execute on governance … more
- USAA (Plano, TX)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior,** you will...deficiencies into action plans and provides recommendations to enhance governance practices in alignment with risk and… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will ... in remediation with controls to address security, risk , and control gaps + Demonstrated ability...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Charles Schwab (Westlake, TX)
- …and focusing on governance practices across 1LOD. Key activities include Risk Governance , Policy Governance , Disclosure Management, Conflict of Interest, ... & Assessment, Risk Response, Risk Measurement & Monitoring, and Risk Reporting & Escalation. Within 1RMO, the Governance team is responsible for… more
- JPMorgan Chase (Plano, TX)
- …background in audit, regulatory and industry risk assessments to join our growing Technology Risk and Controls organization. This role will serve as the ... industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology ...data security, risk assessment & reporting, and control evaluation, design, and governance , with a… 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...data security, risk assessment & reporting, and control evaluation, design, and governance , with a… more
- Citigroup (Irving, TX)
- …execution of Standards and required control + Exhibit knowledge of technology related governance , compliance and auditing frameworks within Citi + Perform ... within the financial sector. **Responsibilities:** + Supports and executes a robust technology governance framework for Production Operations in accordance with… more
- JPMorgan Chase (Plano, TX)
- …driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology Enterprise Technology , you will be responsible ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Huntington National Bank (Addison, TX)
- …IT processes, banking regulations, and information technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, CIS ... + Motivated, career-focused, developer of talent. + Comprehensive knowledge of the risk governance regulatory environment and experience in managing or auditing… more
- JPMorgan Chase (Plano, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity & ... Technology Controls , you will be responsible for identifying, and mitigating...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls , you will be responsible ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… 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