- System One (Dallas, TX)
- …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, ... and monitor of technology risk controls - Develop and maintain governance structures...CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… 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...remediation with compensating controls to address security risk and control gaps. + Drive a… more
- 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 (Farmers Branch, TX)
- …You will make an impact with your expertise in: * Depth of technology risk management including governance and controls within a large bank or management ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… 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 ... management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks..., you will contribute to the successful management of technology -aligned aspects of Governance , Risk ,… 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 AI… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls organization, you will be ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- JPMorgan Chase (Plano, TX)
- … Controls M&A Team defines, assesses and executes processes for inherent technology risk calculation and control scoping for an acquisition's unique ... 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
- Amazon (Dallas, TX)
- …sizes and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and passionate ... results that demonstrate the effectiveness of Amazon's internal security controls . In this highly visible role, you will partner...will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a… more
- JPMorgan Chase (Plano, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity & ... Technology Controls , you will be responsible for identifying, and mitigating...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Molina Healthcare (Dallas, TX)
- …manner. + Provide project management and assist in performing business process assessments, technology risk assessment and ERP/accounting controls reviews. + ... audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification, Association**… more
- Truist (Dallas, TX)
- … governance framework. o Implement automation tools and processes to enhance governance , compliance monitoring, and risk management in cloud environments. o ... review the following job description:** The Head of Cloud Governance is responsible for establishing and overseeing the ...and internal standards. o Work with security, legal, and risk management teams to ensure data protection, privacy, and… more
- Wells Fargo (Addison, TX)
- …with the line of business and enterprise functions on financial reporting or information technology governance , and controls and oversight matters + Identify ... motivated individual with a strong understanding of financial reporting governance and controls to join our ...and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate… more
- USAA (Plano, TX)
- … Governance standards and data management activities. + General understanding of risk and compliance principals applied to information governance and data ... Bachelor's degree in Information Architecture, Information Management, Information Studies, Information Technology , Risk , Audit or a related technical field; OR… more
- TEKsystems (Richardson, TX)
- …, risk analytics and governance . + Knowledge and experience with Risk Control Self-Assessment activities + Knowledge and understanding of Risk and ... Must Have Experience Commercial & Consumer Banking RCSA - Risk & Controls Regulatory Change Description +...RCSAs, holding the pen in drafting + Responsible for risk identification, risk measures, control … more
- Synchrony (Dallas, TX)
- …practices. + Keep pace with the latest developments in academia, regulatory environment, risk technology (vendor and in-house) and financial services to provide ... defense risk pillars activities such as Enterprise Risk Assessment, Risk and Control ...or other quantitative field + 5+ years in model risk management or other risk governance… more
- Comerica (Dallas, TX)
- …of planning and implementation of technology and cybersecurity programs including their governance , identification of risk and controls . * Oversee the ... various stakeholders to enhance the Bank's cybersecurity posture and technology risk management practices. Position Responsibilities Plan...policy. Monitor and Report * Evaluates the design of controls and communicate the impact of control … more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …and experience + 5+ years focused experience in building data management, governance , risk and compliance management platforms **Technical Skills** + Data ... where you are respected, your voice is heard, and technology is part of our strategy for success. If...Services, this role will design and implement a data governance platform that adheres to Southern Glazers Data&AI security… more
- ManpowerGroup (Plano, TX)
- …experience in **Issue Management** , ** Governance ** , or ** Risk Controls ** + Experience working in technology supporting software applications + Strong ... 50 Financial Service Clients has a new opportunity for an **Application Governance Analyst** supporting the **Enterprise Payments Technology (EPT)** team. If… more
- Toyota (Plano, TX)
- …Cybersecurity Risk and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity Risk Management strategy ... and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary...**What You'll Be Doing** + Deliver world class security, governance , risk , and compliance services across TMNA… more