- 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
- 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
- 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
- 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
- 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
- Fidelity TalentSource LLC (Westlake, TX)
- …multiple functions The Team The Contracts team is an organization of professionals who lead the legal, risk and business contractual framework for trust and ... in areas of operations, process improvement, project management, and/or internal controls The Skills You Bring Your effective relationship management skills Your… more
- Fidelity TalentSource LLC (Westlake, TX)
- …our current CMS utilizes headful content delivery that presents issues in terms of risk control , speed to market, and developer and marketer satisfaction. We are ... we need a proven User Experience Architect that can lead and drive the end-to-end architecture of multiple teams...we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money.… 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 (Houston, TX)
- …including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and control ... innovation in risk management. As a **Tech Risk & Controls Lead - Issue... experts, you will leverage your expert knowledge of technology control risk and issue… 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
- JPMorgan Chase (Houston, TX)
- …information. In this role, you will lead compliance with the firm's technology risk management framework. While doing so, you will maintain alignment with ... risk and compliance oversight for the Cybersecurity Technology & Controls (CTC) product lines focused...business, its underlying processes and the technology control environment across several categories such as risk… 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
- JPMorgan Chase (Houston, TX)
- …including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and control ... industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology ...identified risk . + Partner with other Tech Risk & Control personnel to ensure appropriate… more
- Meta (Austin, TX)
- … Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C control advisors directly reporting to the role 2. Maintain ... this position will drive efficiency and improve precision of controls by leveraging extensive knowledge of technology ...partner as point of contact for all aspects of technology risk frameworks and governance 4. Collaborate… 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
