- Dexian - Signature Consultants (Plano, TX)
- …executing across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings ... within processes (Quality Assurance)Perform reviews, and test the effectiveness of controls (monitoring and Quality Control )Engage with senior stakeholders to… more
- HUB International (Dallas, TX)
- …Believe in integrity and building success by developing relationships with others Department Risk Management & Loss Control Required Experience: 5-7 years of ... Senior Vice President Compliance & Risk Officer, Retirement & Private Wealth Dallas HUB...and tailored insurance solutions that put our clients in control . Our growing team of professionals across North America… more
- Globe Life Inc. (Mckinney, TX)
- …IT data architecture, AI methodologies across multiple cloud technologies and integrations of necessary risk controls . As a leader of the team, the role is ... organization. The leader will proactively seek out and sponsors process and technology improvements, reporting efficiencies, and partners with other IT & data teams… more
- Globe Life Inc. (Mckinney, TX)
- …deployment scale methodologies across multiple cloud technologies, and integrations of necessary risk controls . Through enablement, the role will allow rapid ... data engineering, business stakeholders, and portfolio leaders to modernize our technology platforms and deliver drilldown dashboarding capabilities. The person in… more
- Rose International (Irving, TX)
- …system flows as part of requirement gathering Work closely with partners in Technology , Control Functions and Businesses, to ensure consistent, insightful and ... drive execution of credit regulatory initiatives such as WCR (Wholesale Credit Risk ), SNC (Shared National Credit) and others, partnering with stakeholder (Client… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Technology Risk Lead , within PNC's Technology organization, you will ... role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open...( controls , RAUs, and drivers), PRCs * Support Technology business partners with all risk activities… more
- JPMorgan Chase (Plano, TX)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Resiliency Risk Lead within the Compliance, Conduct, Operational ... will work across the 1st/2nd Lines of Defense to lead independent risk oversight of technology... oversight of technology and cyber resiliency risk and control environment and monitoring of… 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
- Bank of America (Plano, TX)
- …multiple stakeholder groups and solve complex problems with innovative risk , control , and technology solutions. Lead large scale programs/projects with ... Senior Delivery Lead , Global Financial Crimes Technology Charlotte,...delivery of large technology programs, such as control testing, stakeholder meetings, change controls , and… 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)
- …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
- 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
- Amazon (Dallas, TX)
- Description PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk , Compliance, and Policy team ... (RCP). As the Sr. Risk and Controls Manager you will be...arise. Key job responsibilities - Create and implement a control -integrated framework, comprising preventative and/or detective controls ,… 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
- Comerica (Frisco, TX)
- BRCO Risk Partner Lead The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are... management lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead… more
- JPMorgan Chase (Plano, TX)
- …culture of innovation and excellence. As a Risk Management & Compliance Control Management Executive Reporting Lead - Executive Director within our global ... while anticipating and managing emerging risks. As the RM&C Control Management Executive Reporting lead , you'll ...the creation and distribution of executive-level reports used by Control Managers, Chief Risk /Compliance Officers, and the… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer. Technology and Information Security Risk Management (TISRM) group is part of ... member or head of business on the need for controls to mitigate risk + Collaborate and...military experience, education **Desired Qualifications:** + 10+ years in Technology and Cyber Security risk management or… 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
- ServiceNow, Inc. (Addison, TX)
- …pursue our purpose to make the world work better for everyone. + **Cybersecurity Risk Management:** Maintain and oversee the technology and cybersecurity risk ... Implementation:** Ensure the successful implementation and ongoing maintenance of security controls across classified information systems. + **Technical Risk … more
- Motion Recruitment Partners (Irving, TX)
- …(not limited to) processing risk , operational readiness, or technology risk for example. + Evaluate the control environment by ensuring appropriate ... of controls . + Understand loan products (FlexCube, LoanIQ), operations, technology , and product control implications. + Demonstrated strong business… more
