- 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)
- …strong consideration for this opportunity, you will need: * Depth of 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
- Meta (Austin, TX)
- …understand overall priorities and partner as point of contact for all aspects of technology risk frameworks and governance 4. Collaborate with Modern Finance ... this position will drive efficiency and improve precision of controls by leveraging extensive knowledge of technology ...17. Well versed and great understanding of COSO Internal Control Framework and risk assessment practices Internal… more
- PNC (Dallas, TX)
- …You will make impact with your expertise in: . 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
- JPMorgan Chase (Houston, TX)
- … assessments, access controls , regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure ... 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
- JPMorgan Chase (Houston, TX)
- … assessments, access controls , regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure ... experts, you will leverage your expert knowledge of technology control risk and issue...and progress toward shared goals + Execute reporting and governance of controls , policies, issue management, and… 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...firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in (Insert… more
- Citigroup (Irving, TX)
- …+ 6+ years of experience risk and project management + Experience in Application governance + Experience in Technology risk + MS Excel, Tableau, Jira and ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Irving, TX)
- …and is responsible for and providing data governance and oversight, data risk management, and controls leadership across the global PB&WM business. **About ... this Role** The Data Risk and Control - Data ...Operational Risk & Control , Finance, Risk , Compliance, Data Services Group, Information Technology ,… more
- Highmark Health (Austin, TX)
- …within the ISRM organization and others throughout Highmark Health including Information Technology , Enterprise Risk and Governance , Human Resources, Legal ... Risk Management (ISRM) department of the Enterprise Risk and Governance (ER&G) division. This job...+ Certified in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure Library… more
- Citigroup (Irving, TX)
- …+ Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for ... Governance and oversight may include (not limited to) technology operational risk , cyber risk ,...SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self-Assessment programs. **Education:** +… more
- USAA (San Antonio, TX)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior,** you will...deficiencies into action plans and provides recommendations to enhance governance practices in alignment with risk and… more
- Citigroup (Irving, TX)
- …internal and external forums + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, which will require ... the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk...monitoring + Coordinate the identification and adoption of new technology solutions to better execute on governance … more
- Confluent (Austin, TX)
- … risk and control framework + Lead implementation and operation of Governance Risk and Compliance (GRC) tooling to further improve and automate our GRC ... Data Connects Us. **About the Role:** As the Staff Governance , Risk and Compliance Program Manager in...You should be experienced in creating and maintaining a risk register, facilitating security control discussions with… more
- JPMorgan Chase (Houston, TX)
- …understanding of the business, its underlying processes and the technology control environment across several categories such as risk and Identification and ... governance and reporting. **Job responsibilities** + Perform ongoing monitoring of the technology risk and control environment and identify technology… more
- Amazon (Dallas, TX)
- …including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk . * Willingness to dive deep ... Description The Purpose of the Strategic Risk Insights (SRI) Governance of Policies...enforcing information security policies that provide management and operational controls to reduce risk and achieve regulatory… more
- Comerica (Frisco, TX)
- Manager, Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the ... business to identify and understand risk exposures and the controls needed which...the risk management lifecycle. The Manager, Business Risk and Control Office (BRCO) Governance… more
- Citigroup (Irving, TX)
- …+ Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions ... governance and oversight may include (not limited to) technology operational risk , risk for..., risk for example. + Evaluates the control environment by ensuring appropriate controls are… more
- KPMG (Richardson, TX)
- …CISA and ITIL + Experience in risk management, cyber security, or technology related governance , with a focus on emerging technologies and artificial ... associated with emerging technologies + Support the development of new technology governance , review methodologies and protocols as emerging technologies… more
- Citigroup (Irving, TX)
- …execution of Standards and required control + Exhibit knowledge of technology related governance , compliance and auditing frameworks within Citi + Perform ... within the financial sector. **Responsibilities:** + Supports and executes a robust technology governance framework for Production Operations in accordance with… more