- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... 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)
- …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
- Capital One (Plano, TX)
- …tech, cyber, or process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in delivering flawlessly executed processes ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- JPMorgan Chase (Plano, TX)
- …to senior management stakeholders + Develop educational / guidance resources for use by Technology Risk & Controls and Technology personnel **Required ... driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology &...proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs + Lead… more
- Citigroup (Irving, TX)
- …and influence senior partner stakeholders, business owner and technologists. **Responsibilities:** + Lead Retail Risk Technology CCAR and CECL technical ... for providing strategic direction including developing and refining/simplifying global risk applications related to loss forecasting, including internal and external… more
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology and Controls , you will ... including potential compensating controls to address security, risk and control gaps. + Develop and...and 5+years of applied experience. + Good experience with technology risk and controls , … more
- Capital One (Plano, TX)
- Principal Risk Specialist - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well Managed Controls is seeking an energetic, ... controls as well as identifying and tracking control gaps/issues to remediation + Lead , design,...alignment with internal requirements and frameworks + Collaborate with Technology Application Teams, ES Tech Risk , Cyber… more
- Wells Fargo (Dallas, TX)
- …+ Identify and recommend Business Controls opportunities for process improvement and risk control development by managing and directing teams on strategy and ... **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior ... Officer role is a critical position within the Technology Risk Management function. This individual will… more
- Citigroup (Irving, TX)
- …the ICG Risk Analysis (IRAU) Technology , Media and Telecom Credit Risk Team Lead . A telecommuting/hybrid work schedule may be permitted within a ... Citibank, NA seeks a Credit Risk Senior Analyst for its Irving, TX location....Reviews and Stress Testing. Responsible for the portfolio of Technology , Media and Telecom relationships and the role reports… more
- JPMorgan Chase (Plano, TX)
- …cutting-edge projects, fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Compliance Technology , you will drive the ... successful delivery of complex technology projects and programs that will help reaching business...activities **Preferred qualifications, capabilities, and skills** + Exposure to Risk Management and Controls + Familiarity with… more
- Bank of America (Plano, TX)
- …audits, and other monitoring and inspection reviews + Define and lead risk mitigating strategies to address key technology areas to ensure conformance with ... in overarching role collaborating with technology teams, control partners, domain experts and risk and...lead and contribute to strategic solutions within the risk portfolio. Must ensure and understand how sustainable solutions… more
- Citigroup (Irving, TX)
- …integrity and credibility across the data lifecycle as part of data management risk enablement of technology controls ; Implementing enterprise standard ... Duties: Coordinate enhancements in processes within Consumer Business Operational Risk and Control ("CBORC") technology ...drive actions to address the root causes that persistently lead to operational risk losses by challenging… 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
- Bank of America (Plano, TX)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Plano, Texas; Richmond, Virginia; New York, New York; Boston, ... impact. Join us! **Job Summary:** The Data Governance and Controls Team Lead is responsible for building...business process with focus on data attributes, data sources, control features, and interfaces with other systems. Ensure consistency… more
- Wells Fargo (Dallas, TX)
- …this role:** The Wells Fargo Chief Technology Office (CTO) is seeking a Senior Lead Control Management Officer to serve as an important member of the ... Technology , SDI, GTM Control Management organization. As a Senior ...to design controls and systems for measuring risk and control effectiveness. + **Enterprise … more
- Fannie Mae (Plano, TX)
- …ne ri sk management **Candidate Qualifications:** * 10+ years of leadership experience in risk management, technology risk , operational risk , or related ... toaffordable housing finance. Job Description The Vice President of Technology and Operations Risk Management is a...Chief Operation Office (COO) organization. Reporting to the Chief Control Officer, the VP prioritize s risk … more
- Citigroup (Irving, TX)
- …and cyber-related issues. + Provide guidance on technology and/or cyber risk mitigation strategies and control enhancements to business and other ... the business. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented...related roles. + Minimum of 6 years experience in technology risk and/or cyber risk … more
- PulteGroup (Coppell, TX)
- …by correcting any insufficient or invalid evidence of completion submissions. + Independently lead Risk and Controls Assessments and workshops. + Stay ... Business Controls Officers in creating and implementing control measures to align with organizational risk ...for addressing these gaps. Critical for continuous improvement of control processes. + Independently lead Control… more
- Wells Fargo (Irving, TX)
- …Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Technology Control Information and Cyber ... for highly complex risks associated with business operations + Lead and mentor Control Management project or...on audit projects or engagements + Clear understanding of technology risk acumen + Clear understanding of… more
- Deloitte (Dallas, TX)
- …the US Firms' confidentiality and privacy policies while providing impactful contributions to technology risk management. He or she will be expected to ... ends on July 4th, 2025. Work you'll do + Lead Confidentiality and Privacy Impact Assessments. Complete technical reviews...related experience, including a minimum of 5 years in Risk Management, technology risk , privacy,… more