- 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 have the opportunity to ... the continuous improvement of our findings management program. You'll collaborate across Risk Assurance teams, Cybersecurity Operations teams, and the wider… more
- Citigroup (Irving, TX)
- … and Legacy Franchises/Banking & International Retail Risk Management. The USPB Risk Independent Data Assurance Lead role and function is responsible ... to strong and consent order transformation programs. The USPB Risk Independent Data Assurance Lead ...and BCBS 239 requirements. The role will partner with technology /data/analytics peers within USPB Risk CAO, and… more
- JPMorgan Chase (Plano, TX)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... to develop and maintain a comprehensive view of the technology risk posture and its impact on...& Privacy risks and controls + Proven ability to lead large teams, manage cross-functional projects, influence executive-level strategic… more
- Stryker (Flower Mound, TX)
- …leadership programs, tuition reimbursement, one-on-one coaching and more! **Stryker Corporation Assurance & Risk Advisory (ARA)** **Why ARA at Stryker?** ... controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you...digital tools and technologies throughout the audit lifecycle and lead the adoption of technology -driven solutions to… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Quality Assurance Lead within PNC's Technology organization, you will be based in ... at the manager's discretion. This position will support the Shared Services Technology space and will be responsible for the automating manual scripts process.… more
- Citigroup (Irving, TX)
- Citi - IRM-USPB Risk CAO- Head of Global Risk Systems and Technology - MD - C16 USPB Risk CAO organization provides a global focus for risk ... International Retail Risk Management. Head of Global Risk Systems and Technology role and function...systems necessary for USPB/Retail Risk and Wealth Risk Strong Risk Management + Lead… more
- Deloitte (Dallas, TX)
- …experiences. You could be involved in helping our clients identify and understand technology risk as businesses change, analyze and improve the effectiveness of ... leveraging our methodologies to help clients improve their information technology controls or technology risk ...Advisory" means Deloitte & Touche LLP, which provides audit, assurance , and risk and financial advisory services;… more
- USAA (Plano, TX)
- …risk -based and difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to day mentor guidance and ... dedicated **Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead and implement...complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results… more
- USAA (Plano, TX)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work ... experience to lead the development and execution of advanced quality assurance programs across actuarial, financial, and banking model risk , ensuring… more
- American Heart Association (Dallas, TX)
- …**National Center** office located in **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk ... degree in one of the following areas: Computer Sciences, Computer Engineering, Information Assurance , Information Security and/or Risk Management. + At least 6… more
- PNC (Dallas, TX)
- …with business strategies. Your responsibilities include: * Set strategic direction for the risk quantification function * Lead risk analysis activities under ... performed remotely, at the manager's discretion. Position Overview: As a member of the Technology and Security Risk & Resilience organization you are leading the… more
- US Bank (Irving, TX)
- …audit policies and procedures. This individual will have skills and experiences to lead CAS related credit risk portfolio review audit activities in support ... by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Capital Planning,… more
- Deloitte (Dallas, TX)
- … & Financial Advisory" means Deloitte & Touche LLP, which provides audit, assurance , and risk and financial advisory services; Deloitte Financial Advisory ... Deloitte Risk & Financial Advisory Intern - Controls, Compliance...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. Work you'll do As an… more
- US Bank (Dallas, TX)
- …products/services supported, knowledge of the applicable compliance requirements, key technology dependencies, and ensuring appropriate risk coverage **Primary ... leadership in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness… more
- USAA (Plano, TX)
- …engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit ... Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you will manage...work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial… more
- US Bank (Irving, TX)
- …Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness ... of risk management, control, and governance processes of US Bancorp...skills and experiences to effectively manage deliverables, own and lead the audit plan, provide oversight and continuous monitoring… more
- Optiv (Fort Worth, TX)
- …can be hired anywhere in the continental US_ The Client Engagement Lead manages engagements from inception to completion, identifying and documenting requirements, ... outcomes in alignment with Optiv's commercial commitments. The Client Engagement Lead oversees all project activity with key clients across Advanced Fusion… more
- Deloitte (Dallas, TX)
- …the US Firm CLM tools and processes to drive value through efficiencies, insights, risk mitigation, and compliance. The Lead Specialist, CLM Systems supports and ... Lead Specialist, Contract Lifecycle Management (CLM) Systems The...2024. Primary Duties and Responsibilities + Support the CLM technology roadmap: work with Manager and business stakeholders to… more
- Bank of America (Dallas, TX)
- IT Audit Supervisor - Technology Infrastructure Dallas, Texas;Wilmington, Delaware; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided ... will have a solid understanding of audit practices and methodologies, IT risk and controls, IT Governance and Management Practices, and have industry knowledge… more