- Deloitte (Westlake, TX)
- …relative to team contributions. C&P is organized around key service areas, which include: + Privacy Risk & Compliance + Technology & Data Risk + Insider ... Confidentiality & Privacy (C&P) is seeking a Lead Specialist to support the strategic priorities and mitigation of confidentiality and privacy risks across the… more
- 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
- Comerica (Frisco, TX)
- BRCO Risk Partner Lead - Applications Technology The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to ... Risk and Control Office (BRCO) Risk Partner Lead for Applications Technology...Business processes to advise on applicable technology controls . * Drives a strong enterprise risk … more
- Comerica (Frisco, TX)
- …project risk profile, mitigation plan and contingency plan. Technology /Operational/ Risk Control * Lead integration and synergy between architecture/ ... checkpoint and detailed planning for system deployment. * Ensures compliance and control activities support technology and enterprise business objectives and are… 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)
- …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)
- …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)
- … 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
- 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
- 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
- Wells Fargo (Irving, 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
- 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
- Deloitte (Westlake, TX)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. + ... on for timely and impactful guidance regarding confidentiality, privacy, technology , and risk . + Coordinate with leadership...Deloitte US firms is of utmost importance. As a lead specialist in National Risk , you will… more
- Citigroup (Irving, TX)
- …counsel related to the technology or operations of the business. Strong risk and controls skills to design effective testing strategies and execute operative ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … 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
- JPMorgan Chase (Plano, TX)
- … Lead in the Corporate Sector - Cybersecurity & Tech Controls - Data Risk Pillar team, you will lead expert technical risk assurance and control ... effectively managing risk . Utilizing your background in technology risk management, you will work with...of comprehensive risk management policies, standards, and controls . **Job responsibilities** + Lead comprehensive … 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