- 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)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to ... drive control evaluation methodology and framework within Cyber and Technology Controls function **Required qualifications, capabilities, and skills:** +… more
- JPMorgan Chase (Houston, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Chase Consumer & Business Banking, you ... 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)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within Consumer & Community ... 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)
- As a Technology Risk Assurance Lead at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll be combining signals ... completed prior to commencing employment or assignment. **Job responsibilities:** + Lead comprehensive risk investigations to identify potential threats and… more
- JPMorgan Chase (Plano, TX)
- …levels. Additionally, responsibilities of this role will have you lead risk assessments, significant event reviews, and control monitoring across the ... and striving to be best-in-class. As a Cybersecurity Operational Lead , you will work within the Compliance, Conduct, and...+ Work with technology area's to identify risk concentrations globally and understand how security controls… more
- JPMorgan Chase (Plano, TX)
- As a Technology Risk Assurance Lead at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll have the opportunity to ... be promoted to learn, with the ability to absorb new knowledge and communicate risk impact in an approachable and audience-appropriate way. You'll play a key role in… 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
- 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 (Plano, TX)
- …risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls organization, you will play ... a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...technology teams and leaders to define and agree technology control designs and strategies inclusive of… 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
- 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
- Santander US (Dallas, TX)
- Sr. Director, Technology Business Control & Risk Management Dallas, United States of America The Sr. Director, Technology Business Control & Risk ... Technology action plans and ensures that as risk appetite changes, applicable controls and metrics...indirectly lead and influence the broader Governance, Risk and Control (GRC) team, as well… more
- Comerica (Frisco, TX)
- BRCO Risk Partner Lead The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are... management lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead… more
- Citigroup (Irving, TX)
- ** Technology Risk and Control Officer,...will be focused in providing Risk and Controls support to the Citi Technology and Infrastructure ... work. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the Inventory...**Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + 5-10 years technical… more
- JPMorgan Chase (Plano, TX)
- …and striving to be best-in-class. The Risk Management & Compliance (RM&C) Control Management Executive Reporting lead manages a global team responsible for ... best-in-class. As a Risk Management & Compliance Control Management Executive Reporting Lead - Executive...skills to enhance automation and efficiency. + Collaborate with Technology and Central teams to enhance key reporting platforms,… more
- Comerica (Frisco, TX)
- BRCO Third-Party Risk Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are... management lifecycle. The Business Risk and Control Office (BRCO) Third-Party Risk Lead… more
- Comerica (Frisco, TX)
- …that processes and controls function as intended to mitigate risk , including SOX controls . The BRCO Control Testing Lead does not own the design nor ... BRCO Control Testing Lead The Business Risk and ...role in guiding the business to identify and understand risk exposures and the controls needed which… more
- Amazon (Austin, TX)
- …require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth ... demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently...at their level. Responsibilities will include: - Executing on controls strategies - Driving control design and… 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