- BOEING (Plano, TX)
- …develops FPGA solutions for Vehicle Management Systems (VMS), Guidance and Control Units, Computing and Network Infrastructure, and Electrical Power Systems ... Autonomous Refueler, Weapons Programs, Commercial Aircraft, and many more.Position Responsibilities: Lead FPGA designs, including multi-FPGA programs and teams with… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity & Technology ... 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)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be ... 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
- Capital One (Plano, TX)
- …tech, cyber, or process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in delivering flawlessly executed processes ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks and Controls , you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls organization, you will be responsible ... 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
- Wells Fargo (Addison, TX)
- …team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following ... of business and/or enterprise functions on financial reporting, information technology governance, and controls and oversight matters...and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate… more
- Capital One (Plano, TX)
- …management, as well as lead small to medium size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.**… more
- Wells Fargo (Addison, TX)
- …regulatory reporting inclusive of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes ... impact, and the sustainability of corrective actions. + Analyzing the severity of control deficiencies, and their impact to internal controls over financial and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager, Vice President overseeing the testing of SEC and Regulatory Reporting controls within ... function contains the Corporate Controllers division, which includes the Regulatory Reporting Controls & Oversight (RRCO) group. The Enterprise COSO testing team is… more
- JPMorgan Chase (Plano, TX)
- …just for you. As a Director of Software Engineering at JPMorgan Chase within the Corporate Technology - Risk team, you lead a technical area and drive impact ... cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams...and employees up for success. **Job responsibilities** + Leads technology and process implementations to achieve functional technology… more
- Capital One (Plano, TX)
- …management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of ... and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more
- Capital One (Plano, TX)
- …. This role will also collaborate closely with associates in first line Cyber, Technology , as well as other risk management offices to perform and support ... areas of identity & access management for business and technology user access and beyond. This role will serve...compliance, legal and business process teams + Play a lead role in identifying areas of cyber risk… more
- Bank of America (Plano, TX)
- …team contributions to business purpose, results, and success + Inspects and challenges risk controls , governance and culture to ensure the timely identification, ... engagement in activities which provide independent compliance and operational risk oversight of Front-Line Unit or Control ...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Toyota (Plano, TX)
- …* Working knowledge or the principles of technology and data risk management including ITGCs, IT application controls , GLBA, Information Security, Release ... business operations risks across the assigned domain * Develops risk and control standards and best practices...risk management system * Own and drive annual technology risk assessments for the domain at… more
- PNC (Farmers Branch, TX)
- …- Cloud Control Management you will join the Cloud COE team providing control and governance support for PNC's Cloud Technology Platform. You will focus on ... technology and security control management for Cloud IT Services and supporting operations...cloud infrastructure with organizational policies and regulatory requirements. * Lead efforts to implement automated controls to… more
- CVS Health (Richardson, TX)
- …CRISC, etc. . Ability to comprehend implications of security risk (inherent risk , residual risks), compensating controls , etc. . Solid written and verbal ... and every day. **Position Summary** This role conducts thorough security risk assessments for new technologies before deployment and technologies post-deployment in… more
- JPMorgan Chase (Plano, TX)
- …will include defining project scope, setting timelines, promoting integration with Technology platforms, ensuring controls are met, and delivering directly ... the design, architecture and implementation of the firm's next generation stress and risk analytics platform for Wholesale Credit alongside Technology and the… more
- JPMorgan Chase (Plano, TX)
- …executing large-scale audits or projects independently, focusing on critical technology functions, cloud-based infrastructure, cybersecurity, risk management, ... and execute large-scale audits or projects independently, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management,… more
