• Inspire11 LLC (Dallas, TX)
    …you do at Inspire11:Manage engagement delivery content and quality assurance, perform risk assessment and lead project planning from end-to-endAssist in the ... their employees, and their communities. Utilizing innovative and strategic thought with technology to bring change and disruption to life.Our team partners with … more
    JobGet (10/01/24)
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  • Line of Business Technology Risk

    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
    PNC (09/21/24)
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  • Technology Risk & Controls

    JPMorgan Chase (Plano, TX)
    …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Technology Controls , 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 (09/21/24)
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  • Risk Assurance Lead Operator

    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 ... findings generated by our internal cyber security assessment teams. You'll communicate risk impact in an approachable and audience-appropriate way. In this role,… more
    JPMorgan Chase (09/29/24)
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  • Sr. Technology Product Manager - Banking…

    Comerica (Frisco, TX)
    …project risk profile, mitigation plan and contingency plan. Technology /Operational/ Risk Control * Lead integration and synergy between architecture/ ... checkpoint and detailed planning for system deployment. * Ensures compliance and control activities support technology and enterprise business objectives and are… more
    Comerica (09/24/24)
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  • Senior Lead Product Manager - Corporate…

    Wells Fargo (Irving, TX)
    …liquidity, market, model, operational, regulatory compliance, reputation, strategic, and technology risk . **In this role, you will:** + Lead a work stream ... **About this role:** Wells Fargo is seeking a **Senior Lead Product Manager** in Corporate Risk as...as well as the related processes and policies, including risk and controls . Support may span across… more
    Wells Fargo (09/28/24)
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  • Business Risk and Control Officer…

    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
    Citigroup (09/10/24)
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  • Tech Risk and Controls Lead

    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 (09/08/24)
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  • Risk & Controls - Data Governance…

    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
    Citigroup (09/05/24)
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  • Tech Risk and Controls Director…

    JPMorgan Chase (Plano, TX)
    risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal ... role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...through integration complete. + Drive execution of cybersecurity and technology control due diligence, providing subject matter… more
    JPMorgan Chase (09/29/24)
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  • Risk & Controls Advisory and Tech…

    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
    Meta (09/04/24)
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  • Sr. Risk and Controls Manager, PXT…

    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
    Amazon (07/13/24)
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  • Senior Financial Control Analyst-Automated…

    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
    Wells Fargo (09/17/24)
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  • Technology Risk and Control

    Citigroup (Irving, TX)
    …experience * Significant experience in Technology Risk is a must. Other risk and control disciplines would be a plus - operations, banking, etc. * Strong ... * Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control more
    Citigroup (09/17/24)
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  • Lead Financial Controls Analyst…

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance ... of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting… more
    Wells Fargo (09/27/24)
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  • GenAI - Change Management & Controls

    Caterpillar, Inc. (Irving, TX)
    …to support the growing demand for GenAI COE services. **What You Will Do:** The Controls Lead will oversee the implementation and management of controls for ... fast-paced, dynamic environment. + Proven track record of leading control and compliance initiatives in technology or... or AI projects. Preferred Skills: + Certifications in risk management or controls (eg, CISA, CRISC,… more
    Caterpillar, Inc. (09/19/24)
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  • Business Controls Lead

    PenFed Credit Union (San Antonio, TX)
    …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Business Controls Lead at our San Antonio, Texas; Omaha, Nebraska or Eugene, Oregon service ... Operations business area. + Identify, document, measure, monitor, and control risk associated with business activities. +...with business activities. + Monitor and tracking business process controls for mitigation of risks outside of risk more
    PenFed Credit Union (09/25/24)
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  • Tech Risk Assurance Lead | Data…

    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
    JPMorgan Chase (07/18/24)
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  • Senior Engineer, IT Controls & Compliance…

    Cardinal Health (Austin, TX)
    …for a Sr. Engineer, Information Security and Risk , who will play a Lead role focused on identifying key IT controls and compliance requirements and ... issues to leadership on an ongoing basis. **_Responsibilities:_** + Lead the Proactive Assurance efforts by engaging on projects/program,...skills. + Experience with IT risk and controls identification and assessments including IT control more
    Cardinal Health (08/28/24)
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  • Controls Lead , Stores…

    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 ... well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking for experienced… more
    Amazon (09/26/24)
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