- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... design, development, validation, production deployment). This position reports to the 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
- Bank of America (Fort Worth, TX)
- Assistant Vice President ; Senior Business Control Specialist Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to ... **RESPONSIBILITIES:** + Conduct required sampling governance or distribute samples for testing , and design or revise sampling procedure documentation. + Access… 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
- 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)
- …and Risk Appetite stress testing forecasts. As a Finance & Business Management, Vice President in the corporate sector, you will support and partner with ... complex projects. You will work closely with the central teams, Controllers, Control Management, and multiple functions within Corporate and must be comfortable… more
- JPMorgan Chase (Plano, TX)
- …across all applicable technology platforms at the bank. As an Assessments & Exercises Vice President within the Cyber and Tech Controls line of business, you ... risks. **Job Responsibilities:** + Assess and perform IT general control and application control testing ;...and perform IT general control and application control testing ; facilitate identification of findings, relevant… more
- JPMorgan Chase (Plano, TX)
- …the priorities of the different lines of business. As a Regulatory Business Manager, Vice President in Private Bank, you will partner with front office ... leadership to optimize business performance as well as contribute to a robust control framework by driving key initiatives. You will be aligned to the Business… more
- Bank of America (Addison, TX)
- Assistant Vice President ; Software Engineer Addison, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... + Ensure solutions are well designed with maintainability/ease of integration and that testing is built in from the outset. + Contribute to story refinement and… more
- JPMorgan Chase (Plano, TX)
- …more agile and versatile in reaching your career potential. As a Project Manager Vice President - Client Billing Operations in Digital & Platform Services, you ... If you are a project manager with operations, testing , and indirect tax- Value Added Tax (VAT)...robust process maps, functional / technology architecture, operating and control model documentation - and other similar documentation **Required… more
- Citigroup (Irving, TX)
- …Annual Reviews, Quarterly Reviews, and supporting Portfolio & Industry Reviews and Stress Testing as well as ad-hoc request.** **This role has responsibility for the ... preparing presentations for seniors** **Full awareness and adherence to the control environment including Quality Assurance and Quality Control **… 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)
- …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)
- …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)
- 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
- Citigroup (Irving, TX)
- This position is for a Senior Vice President in the Central Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role ... components of MCA interact with each other, especially upstream/downstream impacts on Control Testing . + Serves as a point of contact and subject matter expert… more
- Federal Reserve Bank (Dallas, TX)
- …This position manages a team of 6 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
- The Michaels Organization (Fort Worth, TX)
- …Manager - Urgent Response Team (CMURT), directed by the Senior or Regional Vice President , travels to assigned multifamily communities and remains onsite until ... property operations, including leadership and direction of staff, budgetary control , general administration, property maintenance, unit leasing and collections,… more