- JPMorgan Chase (Plano, TX)
- …with CCB Business Operational Risk teams, CCB Technology leadership, and Technology Risk Control teams to drive execution of operational risk ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead ,...automated testing approaches to risk identification and control assessment as well as have significant technology… more
- JPMorgan Chase (Plano, TX)
- … Technology and Third Party Resiliency, Crisis Management, and Insider Threat. As a CCOR Technology Resiliency Risk Lead , you will reports to the Head of ... across the 1st and 2nd Lines of Defense to lead independent risk oversight of technology... oversight of technology and cyber resiliency risk and control environment and monitoring of… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data Risk organization, you will be ... may be performed remotely, at the manager's discretion. Preferred Skills Include: Risk & Control Assessments (Design & Operating Effectiveness) Risk… more
- JPMorgan Chase (Plano, TX)
- … & Controls team, this role would be a high impacting role providing Technology Risk & Control services including assessing control effectiveness, ... residual risk . This role requires comprehensive understanding of Technology Risk and Controls , emerging risks, regulatory requirements and effective… 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)
- As a Technology Risk Assurance Lead at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll analyze, prioritize, ... driven to learn and demonstrates the ability absorb new knowledge and communicate risk impact, in an approachable and audience-appropriate way. They play a key role… 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
- 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
- JPMorgan Chase (Plano, TX)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in the Cybersecurity and Technology Controls organization, you will ... 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)
- …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
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... regulatory reporting infrastructure. **In this role, you will:** + Lead the annual scoping and testing plan development +...conclusions, including assessing the appropriateness and completeness of key risk and key controls identified + Assist… more
- Comerica (Frisco, TX)
- SOX Information Technology Application Controls (ITAC) Audit Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance ... closely with key stakeholders across business units, corporate functions, technology , and the second and third lines of defense....the SOX scoping and the identification of risks and controls . Reports on control testing results and… more
- JPMorgan Chase (Plano, TX)
- …industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset Management, you will play a ... remediation with compensating controls to address security, risk and control gaps + Maintain an... Technology Data Mgmt. & Privacy risks and controls + Proven ability to lead large… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... significant processes and ensure required COSO documentation is accurate and reflects relevant risk and key controls . * Assists with the SOX scoping,… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Technology organization, you will be based in ... 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
- Citigroup (Irving, TX)
- …strong governance and change management controls to ensure intent of risk process transformation and expected benefits from technology investments are ... - IRM-USPB Risk CAO- Head of Global Risk Systems and Technology - MD -...delivery with strong change management and execution governance and controls . This role requires a senior risk /tech… more
- WSP USA (Dallas, TX)
- **Senior Manager for Technology and Cyber Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct ... culture of innovation, integrity, and inclusion. **Senior Manager for Technology and Cyber Risk ** **(flexible location)** WSP's...relevant IT Risks as part of the ERM process. Lead and manage a team of risk … more
- KPMG (Richardson, TX)
- **Business Title:** Senior Associate Risk Management- Technology Data Operations **Requisition Number:** 112341 - 91 **Function:** Business Support Services ... our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join...policies; suggest changes and coordinate implementation as needed + Lead and/or participate in various Risk Management… more
- HNTB (Dallas, TX)
- …technology solutions to support requirements of a program/project. + Supports project controls technology and project management control systems (PMCS). ... in a project specific capacity. With technical focus on services within the project controls job family, the areas of project support include but are not limited to;… more
- ASSA ABLOY (Carrollton, TX)
- … systems and techniques, manufacturing processes including material controls , workflow, scheduling, just-in-time/pull system, machine operation, and company ... Career Opportunities: Electrical Controls Engineer (27103) Requisition ID 27103 - Posted...and design production electrical testing area. + Design custom control circuits for special customer requirements. + Maintain and… more