- JPMorgan Chase (Houston, 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 ... will be crucial in ensuring the firm's adherence to regulatory obligations and industry best practices. Your work will...advisement and approval for all identified Issues + Ensure Issue Action Plans (APs) sufficiently and sustainably address the… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... you'll do:** + Accountable for timely delivery and quality execution of audit plan/reports, issue validation, driving continuous monitoring activities, and… more
- USAA (Plano, TX)
- …alignment to audit test objectives and conclusions and assigning appropriate issue severity. + Manages day to day engagement-related efforts and assignments of ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit … more
- JPMorgan Chase (Houston, TX)
- …compliance requirements and can withstand Compliance, Conduct, and Operational Risk (CCOR), Audit , and regulatory scrutiny. Duties of the CTC Product Governance ... enhance industry compliance. As a Tech Risk & Controls Director in the Cyber and Tech Controls line of...controls, timely remediation of findings, and complete responses to Audit , Supervisory, and Regulatory requests for information.… more
- Santander US (Dallas, TX)
- Sr. Director , Technology and Digital Risk Management Dallas, United States of America **Job Description:** The Sr. Director , Technology and Digital Risk ... and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization in the… more
- Evolent Health (Austin, TX)
- …Clinical quality, and/or confirmation of process changes. + Holds Field Medical Director forums for education and question/ issue resolution on a scheduled ... the mission. Stay for the culture. **What You'll Be Doing:** As a Medical Director for the Musculoskeletal department, you will be a key member of the utilization… more
- Bank of America (Fort Worth, TX)
- …controls for future opportunities including AI and industry portals + Work on exam/ audit / regulatory management from a FLU perspective, where needed + Drive the ... GCIB / GM KYC Support Director New York, New York;Fort Worth, Texas; Charlotte,...and Global Markets Sales to support the Bank's global regulatory and policy requirements as it relates Client Due… more