- System One (Dallas, TX)
- …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, ... and monitor of technology risk controls - Develop and maintain governance structures...CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- US Bank (Irving, TX)
- …will be responsible for program activities associated with Information Security, Information Technology , Model Risk Governance , and End User Computing ... Risk Office supports the delivery of data and technology risk programs across the Business Line,...the Business Line, including but not limited to Data Governance , Information Security, Information Technology , Model, Applications,… more
- 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)
- …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 ... management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks..., you will contribute to the successful management of technology -aligned aspects of Governance , Risk ,… more
- Citigroup (Irving, TX)
- …Ensure that appropriate awareness and risk mitigation actions occur to resolve technology risk issues. + Establishes governance processes to create ... risk , specific actions that come out of Manager's Control Assessment framework, regulatory commitment etc.) + Conduct IT...and Information Security Policies, Standards and Procedures. + Monitor Technology control environment for control … more
- Robert Half Management Resources (Dallas, TX)
- … to address critical risks. + Develop and implement comprehensive technology risk and control governance frameworks and standards, ensuring alignment ... are a plus. + 4-7 years experience in IT governance , risk and compliance with a specific...control solutions + Deep knowledge of IT General Controls (ITGCs), IT automated and Business controls ,… 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
- 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
- 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
- JPMorgan Chase (Plano, TX)
- … Controls M&A Team defines, assesses and executes processes for inherent technology risk calculation and control scoping for an acquisition's unique ... 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)
- …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)
- …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
- Wells Fargo (Addison, TX)
- …IT, the line of business and/or enterprise functions on financial reporting, information technology governance , and controls and oversight matters + Identify ... team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following… 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
- JPMorgan Chase (Plano, TX)
- …degree with 7+ years' experience in data management, business controls , data risk management or technology controls . Master's degree preferred but not ... Firmwide CDO, Legal, Compliance, risk SMEs, and Control functions to support the Data Governance ...in strong partnership with Business Controls , Workforce Technology (WFT), Information Security Managers, Legal, Compliance, Risk… more
- Raising Cane's (Plano, TX)
- …effectively drive awareness through testing and simulations * Leads the company's technology compliance efforts including Privacy, PCI, and ADA * Measures, reports ... or public company (SOC2, CCPA, PCI DSS & WCAG) controls and requirements * Understanding of the IT security...* Self-driven, and flexible with the ability to translate risk and technical information into business terminology and adapt… more
- Citigroup (Irving, TX)
- …counsel related to the technology or operations of the business. Strong risk and controls skills to design effective testing strategies and execute operative ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Truist (Dallas, TX)
- … governance framework. o Implement automation tools and processes to enhance governance , compliance monitoring, and risk management in cloud environments. o ... review the following job description:** The Head of Cloud Governance is responsible for establishing and overseeing the ...and internal standards. o Work with security, legal, and risk management teams to ensure data protection, privacy, and… more