- JPMorgan Chase (Plano, TX)
- …applications in the firm and with our business partners. **We are looking for a seasoned technology risk and controls expert to steer our multi-faceted tech ... Orchestration, Transformation, Search, File Transfer & API Platforms **Tech Risk and Controls Director ** As...a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced… more
- JPMorgan Chase (Plano, TX)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a ... pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in technology -… more
- Citigroup (Irving, TX)
- …the team ** Risk Management and Compliance:** + Ensure that automated controls are robust, effective, and compliant with Citi policy and regulatory requirements + ... The Control Automation Senior Manager for Global Operations is...maintain these standards. **Qualifications:** + 15+ years experience in controls automation, risk management, or a related… more
- KPMG (Dallas, TX)
- …of internal controls in mitigating identified risks + Collaborate with the Big Technology company risk and control teams to design and operate effective ... associated with Big Technology companies and recommend tailored controls , working to gain risk and control adoption, providing guidance based on industry… more
- JPMorgan Chase (Plano, TX)
- …effectively with colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions to ... You will lead an initiative-taking risk and control culture as the Executive Director of...control culture by identifying opportunities to initiate new controls capabilities or enhance existing control programs.… more
- Robert Half Finance & Accounting (Grapevine, TX)
- Description We are offering an exciting opportunity for a Director of Risk Management in the Insurance industry. Located in Grapevine, Texas, the role involves ... identifying and mitigating financial and operational risk , and providing comprehensive visibility into all lines of business. The successful candidate will spearhead… more
- JPMorgan Chase (Plano, TX)
- …reins and drive impact, we've got an opportunity just for you. As a Fraud Risk Director of Software Engineering - Java/AWS at JPMorgan Chase within the Corporate ... Sector, Fraud Risk team, you lead a technical area and drive...of innovation and solution delivery. **Job responsibilities** + Leads technology and process implementations to achieve functional technology… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This ... applies strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent ... security and cybersecurity coverage, infrastructure coverage, governance over information technology and information security including all operational risk … more
- Wolters Kluwer (Coppell, TX)
- …frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT Security Associate Director will report to the ... + Promote the development and implementation of a Common Controls Framework for IT & Security risk ...experience developing control frameworks and working with technology teams to implement technical controls guidelines… more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with ... Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual audit plan… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to ... the coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection, Security Information… more
- USAA (Plano, TX)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Underwriting Research** , you will be responsible for Managing a team of staff… more
- Magellan Health Services (Dallas, TX)
- …interdisciplinary UM team, including regular involvement in the case management of at- risk cases and medical necessity decisions. Follows high risk cases ... care throughout the episode of treatment. Continues physician oversight of at- risk patients deemed appropriate for complex case management and timely completion… more
- Comerica (Frisco, TX)
- Corporate Security Director The Corporate Security Director is responsible for the development and implementation of policies and procedures to ensure the ... all security-related information, directives, and events. * Reviews security technology to ensure it is in accordance with the...accordance with the Bank Protection act and Comerica Security Risk Rating Mode * Conduct quarterly business reviews. *… more
- MUFG (Irving, TX)
- …AML (KYC and Transaction monitoring) including HotScan, and Actimize to detect control breaks and mitigate financial crimes compliance risk . Leading financial ... of the compliance systems, and verifying that they are aligned to the overall risk management policies, procedures and controls . Ensuring controls are in… more
- JPMorgan Chase (Plano, TX)
- … of Cybersecurity Architecture at JPMorgan Chase within the Cybersecurity and Technology Controls organization, you lead a specific architecture area and ... a leader who wants to influence the future of technology , you can unleash your potential in shaping the...and initiatives, make key decisions, and drive innovation in risk identification and creative problem solving. **Job responsibilities** +… more
- MUFG (Dallas, TX)
- …for capital cost/provision planning and charge-offs. Adhere to applicable compliance/operational risk controls in accordance with MUFG or regulatory standards ... We are seeking a Senior Loan Workout Specialist / Director in our Los Angeles or New York office...and portfolio performance. + Understand and adhere to MUFG's risk and regulatory standards, policies and controls .… more
- The Hartford (Frisco, TX)
- …business units such as underwriting, claims, and sales teams. + Work with Risk Engineering Managing Director on special projects and developing reports to ... Sr Consultant Risk Engineering - KR08DEConsultant II Risk ...projects that could be technical in nature (ie) Property, Technology , Industry Expertise, etc. and work to become a… more
- Comerica (Frisco, TX)
- Enterprise Resiliency and Recovery Director The Enterprise Resiliency & Recovery Director is responsible for overseeing and implementing resilience, continuity, ... a broader impact on the financial sector. The Enterprise Resiliency & Recovery Director will create and lead an enterprise-wide approach addressing the continuity of… more