- System One (Dallas, TX)
- …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, ... and monitor of technology risk controls - Develop and maintain governance structures...CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- JPMorgan Chase (Plano, TX)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in...remediation with compensating controls to address security risk and control gaps. + Drive a… more
- PNC (Dallas, TX)
- …* Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues management, ... technology domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal… more
- PNC (Dallas, TX)
- …in: . Infrastructure and cloud experience required . Depth of data technology risk management including governance and controls within a large bank or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- PNC (Dallas, TX)
- …You will make an impact with your expertise in: * Depth of technology risk management including governance and controls within a large bank or management ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- JPMorgan Chase (Plano, TX)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks..., you will contribute to the successful management of technology -aligned aspects of Governance , Risk ,… more
- Deloitte (Dallas, TX)
- …science, AI, model development, model validation, model risk management, modeling technology , model governance / controls / documentation, and financial ... America and worldwide. You will help develop, challenge, and control models used by organizations for a range of...such as data science, AI, and/or model development, validation, governance , financial instrument pricing, risk management, or… more
- Citigroup (Irving, TX)
- …Ensure that appropriate awareness and risk mitigation actions occur to resolve technology risk issues. + Establishes governance processes to create ... risk , specific actions that come out of Manager's Control Assessment framework, regulatory commitment etc.) + Conduct IT...and Information Security Policies, Standards and Procedures. + Monitor Technology control environment for control … more
- Citigroup (Irving, TX)
- …+ Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for ... and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative...of root cause, make recommendations for future prevention; provide governance to ensure remediation and control improvements.… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls organization, you will be ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… 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 ...data security, risk assessment & reporting, and control evaluation, design, and governance , with a… more
- Amazon (Dallas, TX)
- …sizes and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and passionate ... results that demonstrate the effectiveness of Amazon's internal security controls . In this highly visible role, you will partner...will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Specialist** specializing in **federal audits** and **v** ... audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor, you will be the primary… more
- JPMorgan Chase (Plano, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity & ... Technology Controls , you will be responsible for identifying, and mitigating...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Wells Fargo (Addison, TX)
- …IT, the line of business and/or enterprise functions on financial reporting, information technology governance , and controls and oversight matters + Identify ... team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible for ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Molina Healthcare (Dallas, TX)
- …manner. + Provide project management and assist in performing business process assessments, technology risk assessment and ERP/accounting controls reviews. + ... audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification, Association**… more
- Wells Fargo (Irving, TX)
- …is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team ... reporting infrastructure and is a component of the Enterprise Controls & Oversight group that reports to the Corporate...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Stryker (Dallas, TX)
- …for each new ERP implementation. In addition, your will work within the SAP GRC ( Governance , Risk and Controls ) system to ensure appropriate setup and ... ERPs + Support in maintaining risk and control matrix for automated controls across all...a concentration in Accounting or Financial Systems or Information Technology + 8+ years of experience (preferably including experience… more
- Citigroup (Irving, TX)
- …the quality, completeness, and accuracy of the implementation of the regulatory governance control analysis, remediation, applicability and mapping Framework + ... with other ICRM teams and global functions, including Legal, Risk , Operations and Technology , and HR to... initiatives to resolve duplication of effort + Execute risk control coverage strategy, ensure appropriate … more