- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
- MUFG (Irving, TX)
- …testing methodology for MUFG Bank locations globally. + Apply the bank's Control Testing and Targeted Controls Assessment methodologies to evaluate of ... program. + Assist in developing and maintaining quality control processes to drive adherence to Global Testing... control processes to drive adherence to Global Testing Standards. + Drive central coordination, governance, and reporting,… more
- HCA Healthcare (North Richland Hills, TX)
- …alone, HCA Healthcare colleagues invested over 156,000 hours impacting our communities. As a Vice President of Quality with Medical City North Hills, you can be ... vary by location._** Come join our team as a Vice President of Quality. We care for...to include oversight of abstraction, data entry, inter-rater reliability testing , analysis, action & reporting of data - CHOIS… more
- Citigroup (Irving, TX)
- US Personal Banking & Wealth Financial Crimes & Fraud Prevention ("FCFP") Control is an organization of 40+ control professionals dedicated to the design, ... illicit economic activity across Fraud Prevention and Financial Crimes domains. FCFP Control is responsible for managing the execution and oversight of key… more
- JPMorgan Chase (Plano, TX)
- …protective strategies and propelling continuous improvement. As an Assessments & Exercises Vice President in Cybersecurity and Technology Controls, you will ... security strategy and risk management. Job responsibilities + Design and execute testing and simulations - such as penetration tests, technical controls assessments,… more
- Bank of America (Plano, TX)
- Vice President ; Delivery Lead - Technology Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... a clear, coherent approach to guide effective program/initiative setup, execution, and control . + Apply knowledge of OTC Reg reporting process for program planning… more
- Citigroup (Irving, TX)
- …and enhance a global security program that is fully anchored to modern control and security frameworks, fully aligned with the technology of the firm, threat-focused ... with development organizations to onboard applications to our automated security testing platform and performing secure code review assessments using commercial… more
- JPMorgan Chase (Plano, TX)
- As a Cloud Resiliency Testing Engineer within the Firmwide Technology Resiliency organization, you will be responsible for partnering with various teams across the ... the firm-wide Recovery and Resiliency strategy within the Cloud and Cyber Testing arenas. The Firmwide Technology Resiliency organization is tasked with ensuring the… more
- Citigroup (Irving, TX)
- The Business Risk and Control Lead for Marketing and Transformation and Delivery applies in-depth disciplinary knowledge, contributing to the development of new ... contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- Citigroup (Irving, TX)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... weaknesses and vulnerabilities within the system + Review and validate automated testing results and prioritize actions that resolve issues based on overall risk… more
- JPMorgan Chase (Plano, TX)
- …to lead independent risk oversight of technology and cyber resiliency risk and control environment and monitoring of the overall resilience landscape of JP Morgan ... and preparing and delivering written and verbal communications on risk and control assessment results to both technical and non-technical audiences at senior levels… more
- Citigroup (Irving, TX)
- …Annual Reviews, Quarterly Reviews, and supporting Portfolio & Industry Reviews and Stress Testing as well as ad-hoc request.** **This role has responsibility for the ... preparing presentations for seniors** **Full awareness and adherence to the control environment including Quality Assurance and Quality Control **… more
- MUFG (Irving, TX)
- …Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit, Compliance Testing , and Exam & Audit Management in furtherance of Issues ... development, and enhancement of Issues Management policy, standard, procedures, control documents, training materials, along with other program execution documents… more
- Citigroup (Irving, TX)
- …Utilize advanced knowledge of system flow and develop standards for coding, testing , debugging, and implementation + Develop comprehensive knowledge of how areas of ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6+ min. Years with Full… more
- Citigroup (Irving, TX)
- …and enhance a global security program that is fully anchored to modern control and security frameworks, fully aligned with the technology of the firm, threat-focused ... architectures and development processes. + Conduct regular security assessments, vulnerability testing , and incident response simulations. + Stay updated with the… more
- Citigroup (Irving, TX)
- This is a Vice President (VP) 2nd Line of Defense position serving as a Consumer Compliance monitoring and testing officer for Independent Compliance Risk ... control /process owners. + Assisting with development of Compliance Testing Risk Assessments, Monitoring Monthly, and Quarterly Summaries and the development… more
- JPMorgan Chase (Plano, TX)
- …strategies and propelling continuous improvement. As an Assessments & Exercises Vice President in Cybersecurity and Technology Controls organization, you ... exceptional organizational skills to plan, design, and coordinate the development of control delivery, security testing , assessments, or simulation exercises +… more
- The Michaels Organization (Fort Worth, TX)
- …Manager - Urgent Response Team (CMURT), directed by the Senior or Regional Vice President , travels to assigned multifamily communities and remains onsite until ... property operations, including leadership and direction of staff, budgetary control , general administration, property maintenance, unit leasing and collections,… more
- HCA Healthcare (Dallas, TX)
- …to give people a healthier tomorrow."- Jane Englebright, PhD, RN CENP, FAAN Senior Vice President and Chief Nursing Executive If you find this opportunity ... accurate and complete documentation of all washing, sterilization, daily machine testing , proper testing after machine repair, temperature, humidity, air… more
- Publicis Groupe (Irving, TX)
- …together to win together:** The Senior Database Developer will report to the Vice President , Development. You will work closely alongside our internal teams ... primary responsibilities will focus on the development, implementation and testing of data extraction, transformation and load programs for...file load process + TFS, or other source code control tools. + Oracle SQL + Linux + Python… more