- Citigroup (Irving, TX)
- ** Control Monitoring & Testing Leader -** **_Business Risk and Control Officer -_** **U.S. Mortgages** The Central Testing Unit's Assessment & ... of controls monitoring / testing . The Controls Monitoring & Testing Leader is...monitoring , with an excellent level of understanding of control testing and who closely follows latest… more
- Comerica (Dallas, TX)
- BRCO Control Testing Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... and play a role in Planning, Identifying, Assessing, Mitigating, Monitoring , and Reporting. BRCOs are members of the First...The Business Risk and Control Office (BRCO) Control Testing Lead is responsible… more
- Santander US (Dallas, TX)
- …Internal Control Testing : Implement and maintain internal control testing and control effectiveness monitoring in the Business Line (IT). ... awareness of and adherence to risk frameworks, policies, and standards through internal control testing and issue validation. Report and escalate exceptions and… more
- Comerica (Frisco, TX)
- …to develop and maintain a strong control environment through effective testing and related activities that lead to early identification and sustainable ... BRCO Control Testing Analyst The Business Risk...BRCO Control Testing Analyst The Business Risk and Control...and play a role in Planning, Identifying, Assessing, Mitigating, Monitoring , and Reporting. BRCOs are members of the First… more
- Comerica (Frisco, TX)
- …to develop and maintain a strong control environment through effective testing and related activities that lead to early identification and sustainable ... Manager, BRCO Control Testing I The Business Risk...and play a role in Planning, Identifying, Assessing, Mitigating, Monitoring , and Reporting. BRCOs are members of the First… more
- Wells Fargo (Plano, TX)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer. The Fraud Governance group is searching for an independent, highly motivated ... development, risk-based programs to identify and mitigate fraud risk. Lead Control Management Officer will be expected...domains and business groups. + Proven experience in leading control testing efforts, mentoring junior associates and… 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 ... Policies. + Support on the implementation of the Lessons Learned Policy, including monitoring of control breaches and dissemination and learnings across other… more
- ServiceNow, Inc. (Addison, TX)
- …all implementation processes including budget management, resource allocation, progress tracking, monitoring change control process, testing , documentation, ... budget constraints, and quickly establish yourself as a go-to leader within IT. + Do the right thing! You'll...any other category protected by law. At ServiceNow, we lead with flexibility and trust in our distributed world… more
- Bank of America (Fort Worth, TX)
- …the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and reporting to drive process improvements and oversight. ... Control /Quality Assurance (QC/QA) team provides operational support by monitoring the completion of critical customer due diligence requirements as directed… more
- Bank of America (Fort Worth, TX)
- …the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and reporting to drive process improvements and oversight. ... Control /Quality Assurance (QC/QA) team provides operational support by monitoring the completion of critical customer due diligence requirements as directed… more
- Capgemini (Irving, TX)
- …of Excellence o Work on transformational projects from design to implementation o Monitoring and testing of financial controls, as per Client Controls Framework ... of Excellence o Work on transformational projects from design to implementation o Monitoring and testing of financial controls, as per Client Controls Framework… more
- JPMorgan Chase (Plano, TX)
- …Functions to drive & deliver the following: + Proactive, threat-informed testing , simulations, & assessments that validate readiness and drive down residual ... risk. + An end-to-end technology resiliency control framework linked to robust governance & reporting structures to ensure appropriate visibility and accountability.… more
- Bank of America (Fort Worth, TX)
- …the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and reporting to drive process improvements and oversight. ... Control /Quality Assurance (QC/QA) team provides operational support by monitoring the completion of critical customer due diligence requirements as directed… more
- Citigroup (Irving, TX)
- …2+ years in Risk & Controls roles. + Excellent knowledge of the principles of control design, execution and testing . + Knowledge of advanced automation tools and ... controls for automation and the design, development and implementation of automated control solutions on the strategic ROCK Olympus controls platform. This position… more
- JPMorgan Chase (Plano, TX)
- …will have you lead risk assessments, significant event reviews, and control monitoring across the Security Configuration and Security Operation control ... the status quo and striving to be best-in-class. As a Cybersecurity Operational Lead , you will work within the Compliance, Conduct, and Operational Risk (CCOR) team… more
- JPMorgan Chase (Plano, TX)
- As a Technology Risk Assurance Lead at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll be combining signals analysis and security ... with focus and true curiosity. A strong candidate demonstrates the ability to lead hard conversations with care and compassion. Previous experience in roles such as… more
- JPMorgan Chase (Plano, TX)
- …penetration testing / red teaming, security operations / security monitoring , cloud security architecture + Experience with Data Privacy, Business Continuity, ... As a Risk Assurance Lead Investigator at JPMorgan Chase within the Cybersecurity...mitigate risks + Proactively monitor key risk indicators, analyze control metrics, and offer insights on risk management effectiveness… more
- Motion Recruitment Partners (Plano, TX)
- Infrastructure Security Lead engineer Plano, Texas **Hybrid** Contract $68/hr - $80/hr **Infrastructure Security Lead Engineer** The Infrastructure Security ... Experience in aligning threat and vulnerability management efforts to frameworks and control objectives - MITRE ATT&CK, NIST CSF, ISO27001, CIS, OWASP. + Familiarity… more
- Citigroup (Irving, TX)
- …trending and predictive analysis to identify patterns, support investigations, and perform/automate control testing / validation + Manage the process to ... to monitor for potential breaks + Develop comprehensive methods for gathering critical control testing evidence to evaluate risk more effectively + Support… more
- Eaton Corporation (Grapevine, TX)
- … Lead Power Systems Controls Engineer will lead the development, testing , and implementation of power systems control solutions for our customers using ... Eaton's ES AMER ESS division is currently seeking a Lead Power Systems Controls Engineer. The expected annual salary...**Preferred Qualifications:** + PE License. + Knowledge of Power Monitoring and Control Systems and associated protocols… more