- JPMorgan Chase (Houston, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Chase Consumer & Business Banking, you ... 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 (Houston, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within Consumer & Community ... 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 (Houston, TX)
- …of Software Engineering** at JPMorgan Chase within the Regulatory, Controls & Op Risk Technology team, you lead a technical area and drive impact ... be a driver of innovation and solution delivery. **Regulatory, Controls & Op Risk Technology ...JPMorgan Chase's regulatory obligations and associated firm policies, a control environment designed to manage compliance and operational risks… more
- JPMorgan Chase (Houston, TX)
- …information. In this role, you will lead compliance with the firm's technology risk management framework. While doing so, you will maintain alignment with ... risk and compliance oversight for the Cybersecurity Technology & Controls (CTC) product lines focused...business, its underlying processes and the technology control environment across several categories such as risk… more
- HP Inc. (Spring, TX)
- …implement strategies for the optimization and automation of risk and control processes * Collaborate with various technology teams (Strategic Capabilities ... The Global Controls , Compliance, and Risk Manager will... mitigation. Key Responsibilities: Governance and Committee Oversight: * Lead the Management Risk Committee, ensuring effective… more
- Deloitte (Houston, TX)
- Deloitte Risk & Financial Advisory Analyst - Controls , Compliance & Finance Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As an Analyst in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on… more
- JPMorgan Chase (Houston, TX)
- …and/or ever changing situations + Subject matter expert on technology risk management with complete understanding of IT control policies JPMorgan Chase ... **Description** The Cybersecurity & Technology Controls group at JPMorgan Chase...remediation with compensating controls to address security, risk and control gaps + Maintain knowledge… more
- Deloitte (Houston, TX)
- …leveraging our methodologies to help clients improve their information technology controls or technology risk management programs, and/or participate in ... experiences. You could be involved in helping our clients identify and understand technology risk as businesses change, analyze and improve the effectiveness of… more
- KBR (Houston, TX)
- Title: Project Risk Management Lead Specialist KBR Sustainable Technology Solutions (STS) provides holistic and value-added solutions across the entire asset ... Risk Management Specialist, to help support the project controls team on a major Engineering & Construction project....risk analysis. + Participates in or leads change control process. + Ensures the development and completion of… more
- KPMG (Houston, TX)
- **Business Title:** Senior Associate Risk Management- Technology Data Operations **Requisition Number:** 112341 - 90 **Function:** Business Support Services ... our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join...policies; suggest changes and coordinate implementation as needed + Lead and/or participate in various Risk Management… more
- Deloitte (Houston, TX)
- …needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned ... dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our...on July 3, 2024 Work you'll do + Help lead the identification, evaluation, and mitigation of IT risks.… more
- Deloitte (Houston, TX)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation. + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Deloitte (Houston, TX)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Robert Half Finance & Accounting (Houston, TX)
- … the development and implementation of comprehensive internal audit plans, including risk assessment, testing, and evaluation of internal controls . + Conduct ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ensure… more
- Deloitte (Houston, TX)
- …with business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Deloitte (Houston, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- American Heart Association (Houston, TX)
- …**National Center** office located in **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk ... Management. + At least 6 years of experience applying information security controls methods, processes and risk management best practices in a… more
- Robert Half Finance & Accounting (Houston, TX)
- …each week. Must have at least 5 years of experience in Product Control , Market Risk or similar functions. You will lead risk coverage of trading books, ... resume to Alyssa.white@roberthalf for immediate consideration! Key Responsibilities + Lead risk coverage of trading book(s) +...helping to define hedging strategies + Define and monitor risk control framework in cooperation with the… more
- Zurich NA (Houston, TX)
- …overnight travel of 40%. Some of the Accountabilities for this position include: + Lead a team of all lines risk engineering specialists to provide comprehensive ... support achievement of a work area. + Where appropriate, lead the implementation of initiatives to improve processes, develop...experience + Knowledge of the risk management, risk transfer and loss control industry from… more
- Pilot Company (Houston, TX)
- …profit and loss reporting; identify and resolve issues related thereto + Lead the development and implementation of comprehensive risk management strategies ... in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales… more