- Citigroup (Irving, TX)
- …position responsible for providing thought leadership in the technical design of control testing automation solutions, as well as overseeing the progression ... validation, production deployment). This position reports to the Global Functions Control Testing Automation Leader within the Central Automation Solutions… more
- JPMorgan Chase (Plano, TX)
- …Home Lending, JPMorgan Wealth Management, and associated operations). As a Vice President , Assistant General Counsel on the Control Functions Legal team, you ... take your career to the next level? Join the Control Functions Legal team, which provides legal advice to...this role, you will advise the firm's newly formed Testing Center of Excellence on legal and regulatory issues… more
- MUFG (Irving, TX)
- …testing methodology for MUFG Bank locations globally. + Apply the bank's Control Testing and Targeted Controls Assessment methodologies to evaluate of ... program. + Assist in developing and maintaining quality control processes to drive adherence to Global Testing... control processes to drive adherence to Global Testing Standards. + Drive central coordination, governance, and reporting,… more
- HCA Healthcare (North Richland Hills, TX)
- …alone, HCA Healthcare colleagues invested over 156,000 hours impacting our communities. As a Vice President of Quality with Medical City North Hills, you can be ... vary by location._** Come join our team as a Vice President of Quality. We care for...to include oversight of abstraction, data entry, inter-rater reliability testing , analysis, action & reporting of data - CHOIS… more
- Citigroup (Irving, TX)
- US Personal Banking & Wealth Financial Crimes & Fraud Prevention ("FCFP") Control is an organization of 40+ control professionals dedicated to the design, ... illicit economic activity across Fraud Prevention and Financial Crimes domains. FCFP Control is responsible for managing the execution and oversight of key… more
- JPMorgan Chase (Plano, TX)
- …advancing protective strategies and propelling continuous improvement. As an Assessments & Exercises Vice President in the Cyber and Tech Controls line of ... strategy and risk management. **Job responsibilities** + Design and execute testing and simulations - such as penetration tests, adversary emulation assessments,… more
- JPMorgan Chase (Plano, TX)
- …protective strategies and propelling continuous improvement. As an Assessments & Exercises Vice President in Cybersecurity and Technology Controls, you will ... security strategy and risk management. Job responsibilities + Design and execute testing and simulations - such as penetration tests, technical controls assessments,… more
- JPMorgan Chase (Plano, TX)
- …Finance, Corporate HR, and Legal, among others. As a Finance & Business Management, Vice President in the corporate sector, you will support and partner with ... execution of the Comprehensive Capital Analysis & Review and Risk Appetite stress testing forecasts. The VP will be responsible for working on stress forecasting… more
- Citigroup (Irving, TX)
- …and enhance a global security program that is fully anchored to modern control and security frameworks, fully aligned with the technology of the firm, threat-focused ... with development organizations to onboard applications to our automated security testing platform and performing secure code review assessments using commercial… more
- Citigroup (Irving, TX)
- The Business Risk and Control Lead for Marketing and Transformation and Delivery applies in-depth disciplinary knowledge, contributing to the development of new ... contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- MUFG (Irving, TX)
- …Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit, Compliance Testing , and Exam & Audit Management in furtherance of Issues ... development, and enhancement of Issues Management policy, standard, procedures, control documents, training materials, along with other program execution documents… more
- Citigroup (Irving, TX)
- …development methodologies and standards for program analysis, design, coding, testing , debugging and implementation. + Accountable for exhibiting a strong ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + CSA or Certified System… more
- Citigroup (Irving, TX)
- …analysis, documentation, risk identification, management, monitoring, administration, and stress testing . The ICM Portfolio Manager (PM) will help manage risk ... the risk appetite of the Bank across limits setting and calibration with a view to control tail risk + Partner with our credit risk colleagues and other teams to get… more
- Citigroup (Irving, TX)
- …and enhance a global security program that is fully anchored to modern control and security frameworks, fully aligned with the technology of the firm, threat-focused ... architectures and development processes. + Conduct regular security assessments, vulnerability testing , and incident response simulations. + Stay updated with the… more
- Citigroup (Irving, TX)
- …Ensure data accuracy, integrity, privacy, security, and compliance through quality control procedures. + Monitor data systems performance and implement optimization ... + Utilize advanced knowledge of system flow and develop standards for coding, testing , + Provide in-depth analysis with interpretive thinking to define issues and… more
- Citigroup (Irving, TX)
- …Utilize advanced knowledge of system flow and develop standards for coding, testing , debugging, and implementation + Develop comprehensive knowledge of how areas of ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6+ min. Years with Full… more
- Citigroup (Irving, TX)
- This is a Vice President (VP) 2nd Line of Defense position serving as a Consumer Compliance monitoring and testing officer for Independent Compliance Risk ... control /process owners. + Assisting with development of Compliance Testing Risk Assessments, Monitoring Monthly, and Quarterly Summaries and the development… more
- Federal Reserve Bank (Dallas, TX)
- …This position manages a team of 5 professionals and reports to the Assistant Vice President . **You Will:** + Have responsibility for executing risk management ... role will involve working closely with various departments to conduct management testing activities to uphold the integrity of our financial reporting, ensuring… more
- Jacobs (Dallas, TX)
- …include: coordinating IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with the development of audit ... and documentation of business process and general information technology controls, controls testing , evaluation of control deficiencies, and remediation plans. *… more
- USAA (Plano, TX)
- …in creating reports of audit results and delivering/communicating results to Vice President , Chief Audit Executive, executive management, Audit Committees, ... the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and administration of long-term strategy and… more