- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible for ... 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)
- …to senior management stakeholders + Develop educational / guidance resources for use by Technology Risk & Controls and Technology personnel **Required ... upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology & Controls , you… more
- Wabtec Corporation (Fort Worth, TX)
- …EIS, and will be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its ... ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role...you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk … more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, you will ... and implement effective controls . Your role in risk identification, control evaluation, and security governance... program relating to IT general and applications controls , including annual and ongoing risk assessments,… more
- USAA (Plano, TX)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or Staff Agency Third ... risk framework and ongoing supervision of business controls including risk and control ...**What sets you apart:** + 2 years' experience in Technology or Info Security role. + Information Security certifications… more
- Citigroup (Irving, TX)
- …Within T&BE, the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees ... in fostering a strong partnership across T&BE, Global Business Risk and Controls , 2nd, and 3rd line...accordingly will remain flexible. **Qualifications:** + Strong experience in risk and control , supervision, quality assurance/ … more
- Citigroup (Irving, TX)
- …to Enterprise-Wide Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program . The Senior Auditor is responsible ... The IA Transformation - Risk & Controls audit team is...and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program ,… more
- Capital One (Plano, TX)
- Sr Associate, Risk Management (Testing Controls ) Job Description As a Sr Risk Associate in the Financial Services Business Risk Office, you will provide ... across the division partnering closely with senior business and risk office leaders, technology , compliance, legal, and...At least 2 years of experience in project, process, program , or risk management **Preferred Qualifications:** +… more
- Capital One (Plano, TX)
- Controls Evaluation Manager (FS) As a Control...with senior business and Risk Office leaders, Risk Management Program leaders, technology , ... the organization, influencing partners as you build a world-class Control Evaluations Program that will enable Financial... program calendar; + Drive collaboration between the risk , compliance, technology , Supplier Management, and other… more
- Citigroup (Irving, TX)
- …+ Experience in technology risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed and diverse ... level. + Participates in various second line of defense technology assessments including risk assessments, control...controls , including cloud controls , covering relevant technology regulations. + Experience in managing risk … more
- Wells Fargo (Irving, TX)
- …(https://www.wellsfargojobs.com/career-areas/) . **Business** **Overview:** The Business Risk Control and Regulatory Oversight Early Talent program ... functions through assessment and mitigation of operational risk across Wells Fargo. Program participants can work within Control Management to support one of… more
- Toyota (Plano, TX)
- … and Data Risk in implementing quantitative and qualitative measures of Technology and Data Risk and Control assessment/testing. Reporting to the ... is looking for a passionate and highly motivated Senior Technology and Data Risk Analyst. The primary...risk mitigation. **What you'll be doing** + Conducting risk and control assessments across assigned domains.… 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 Engineer - Technology & Cybersecurity Risk Management. The primary...business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… 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 ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more
- Bank of America (Addison, TX)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... and control metrics. + Support and monitor GT application compliance to controls . Oversee and drive governance program , support program inquiries,… more
- Vistra (Irving, TX)
- …Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as part of ... mitigate identified risks. Perform testing of operational business process and/or technology -related controls and maintain related work papers. Assist in… more
- Bank of America (Addison, TX)
- …the organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology , controls and ... Security Technology , Third Party management, Global Compliance and Operations Risk , internal audit, and regulatory agencies. . Clearly articulate rationale and… more
- Deloitte (Fort Worth, TX)
- …the US Firms' confidentiality and privacy policies while providing impactful contributions to technology risk management. He or she will be expected to ... implement or enhance the US Firms' confidentiality and privacy risk program . + Contribute to the design,...related experience, including a minimum of 5 years in Risk Management, technology risk , privacy,… more
- Bank of America (Plano, TX)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative-Analyst-Team-Lead AML Governance- Controls \_25024745-1) **Job Description:** At Bank of America, we are… more
- Wabtec Corporation (Fort Worth, TX)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... person will be responsible for developing, implementing, and operating a strategic, risk -based program for the Information Security Assurance team. **What do… more