- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to ... drive control evaluation methodology and framework within Cyber and Technology Controls function **Required qualifications, capabilities, and skills:** +… more
- US Bank (Irving, TX)
- …of risk through data-driven metrics and established risk thresholds. The Technology Risk Key Indicator Lead is responsible for managing and reporting ... understanding of Technology BL's operations, products/services, systems, and associated risks/ controls + Experience in technology risk management, … more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data Risk organization, you will be ... may be performed remotely, at the manager's discretion. Preferred Skills Include: Risk & Control Assessments (Design & Operating Effectiveness) Risk… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk Management organization, you ... the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency Services organization, you will be based in Pittsburgh-PA… more
- JPMorgan Chase (Plano, TX)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in the Enterprise Technology team within the Corporate Sector LOB, 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 (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity & Technology Controls , you will be responsible ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...in remediation with controls to address security, risk , and control gaps + Ability to… more
- JPMorgan Chase (Plano, TX)
- As a Technology Risk Assurance Lead at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll have the opportunity to ... who is eager to learn, able to absorb new knowledge, and can communicate risk impact in an approachable and audience-appropriate way. In this role, you'll play a… more
- PNC (Dallas, TX)
- …coordination, issue management coordination and compliance assessments. You will be responsible to lead or influence technology risk initiatives and business ... remotely, at the manager's discretion. This position will partner with BTI C&IB providing technology risk expertise focusing on risk and compliance work sets… more
- Citigroup (Irving, TX)
- …senior stakeholders and technology partners. **Responsibilities:** + Supports the Controls Automation Lead in communication of the automation program, ... including control and process owners; businesses, central controls and technology stakeholders; 2 and 3...impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk … more
- JPMorgan Chase (Plano, TX)
- …including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and control ... with various stakeholders -- including Technology management, Technology Risk & Controls as...control risks and recommend solutions to increase the technology controls posture + Ability to simultaneously… more
- JPMorgan Chase (Plano, TX)
- …technology risk domains and proactively manage related cybersecurity and technology control requirements, escalating where there are gaps and delivering ... innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector,...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Plano, TX)
- …risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls organization, you will play ... a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...technology teams and leaders to define and agree technology control designs and strategies inclusive of… more
- Citigroup (Irving, TX)
- ** Technology Risk and Control Officer,...will be focused in providing Risk and Controls support to the Citi Technology and Infrastructure ... work. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the Inventory...**Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + 5-10 years technical… more
- Deloitte (Dallas, 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
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... regulatory reporting infrastructure. **In this role, you will:** + Lead the annual scoping and testing plan development +...conclusions, including assessing the appropriateness and completeness of key risk and key controls identified + Assist… more
- Santander US (Dallas, TX)
- … Control & Risk Management team, is accountable leading the Infrastructure Technology Risk and Control Self-Assessment. The Manager will have a team ... test various Information Technology (IT) risks and controls through the defined risk program requirements....review internal control /quality reports and participate in risk initiatives and lead opportunities for improved… more
- JPMorgan Chase (Plano, TX)
- …industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset Management, you will play a ... remediation with compensating controls to address security, risk and control gaps + Maintain an... Technology Data Mgmt. & Privacy risks and controls + Proven ability to lead large… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... significant processes and ensure required COSO documentation is accurate and reflects relevant risk and key controls . * Assists with the SOX scoping,… more
- Citigroup (Irving, TX)
- …+ Minimum 10 years with mixed experience in risk management and control functions (in-business controls , operational risk management, Internal Audit, ... Technology to define requirements for systems used for Controls Testing. + Develop and maintain the CTU's Operating...manage changes to enterprise-wide MCA standards and methodology for Control Testing. + Lead internal management routines… more
- JPMorgan Chase (Plano, TX)
- …Assurance Lead Investigator at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll be combining signals analysis and security ... completed prior to commencing employment or assignment. **Job responsibilities:** + Lead comprehensive risk investigations to identify potential threats and… more