- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, 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 + Demonstrated ability… 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)
- …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 ...senior stakeholders to provide risk -based guidance on control design, operational effectiveness, and audit preparedness. Lead… 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 ... 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 Lead in Corporate Technology Enterprise Technology , 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
- 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 ...by the LoB. + Drive execution of cybersecurity and technology control due diligence, providing subject matter… more
- Citigroup (Irving, TX)
- …the Chief Data Office, Operational Risk & Control , Finance, Risk , Compliance, Data Services Group, Information Technology , MCA Architects, and Business ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a...responsible for and providing data governance and oversight, data risk management, and controls leadership across the… 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance ... of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting… more
- Citigroup (Irving, TX)
- …including automating controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative for approval + Prepare ... risk stripes as well as current MCA / Risk and Control Self-Assessment (RCSA) requirements and...**Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- JPMorgan Chase (Plano, TX)
- …safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in Cybersecurity and Technology Controls , you will lead ... risk reporting associated to the implementation of technology controls aligned to the Data ...Data Management Subject matter expert on technology risk management with complete understanding of IT control… more
- Wells Fargo (Dallas, TX)
- …**About this role:** Wells Fargo is seeking a Lead Control Management Officer to support Capital Markets Technology within the ... associated with business activities and operations + Undertake regulatory Technology based control assessments + Mange ...and controls , risk analytics governance, risk assessment and control design + Track… 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
- Cushman & Wakefield (Coppell, TX)
- **Job Title** Sr. Project Controls Cost Lead **Job Description Summary** This senior level role will manage all cost management activities of one or multiple ... Will work with the Senior project manager and/or project controls manager to develop a plan for the long-term...management process and plan + Support facilitation of quantitative risk assessments when required. + Develop and lead… more
- USAA (Plano, TX)
- … Risk Management, New Products and Services Risk Management, Third Party Risk Management, Technology Risk Management, Stress Testing, and Operational ... a line of business or staff agency in key risk identification, measurement, monitoring, control , and reporting....Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls , Corporate & Risk Governance, Retail Lending;… more
- Comerica (Dallas, TX)
- …Conduct post-incident reviews and recommend improvements to prevent future occurrences. Leadership * Lead oversight of the Technology Risk Pillar, to support ... including their governance, identification of risk and controls . * Oversee the implementation of technology ... assessments conducted by the first line of defense/business risk control office. * Provides counsel on… more
- Citigroup (Irving, TX)
- …and display of information. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...+ Governance and oversight may include (not limited to) technology operational risk , cyber risk ,… 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
- Citigroup (Irving, TX)
- …results, and obtaining buy-in for change + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, which will ... Risk Chief Administrative Office (CAO) that provides support to the Risk organization with a focus on governance, control effectiveness, regulatory… more
- US Bank (Irving, TX)
- …One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Lead ** specializing in **Federal Audits** and **Vendor ... our audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor, you will be the… more