- 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
- Wells Fargo (Irving, TX)
- …team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following ... directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk...controls identified. + Perform the following IT General Control (ITGC) testing in the access to programs and… 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)
- 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
- 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 OZK (Dallas, TX)
- …SOX audits, and report findings to executive management. + Knowledge of internal controls related to data risk management. + Ability to communicate effectively ... Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT processes, databases, and Python data pipelines. This… 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
- 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 ... in managing risk for the Bank. The IAM Information Security Controls Specialist will analyze, strengthen, and secure the company's related systems and overall… 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 ... 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
- Grant Thornton (Dallas, TX)
- As the Controls Advisory Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for your risk ... risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and efficiency of the… more
- Trane Technologies (Dallas, TX)
- …Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus + ... **Are you a top Controls Technician who is ready for the next...+ **Competitive Pay:** Highly competitive and comprehensive total compensation program + **Keeping the points:** All earned flight, hotel… more
- Comerica (Dallas, TX)
- Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand ... risk exposures and the controls needed which... owners to perform that will result in improved controls and greater control effectiveness. Monitors … more
- Grant Thornton (Dallas, TX)
- …project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Jacobs (Dallas, TX)
- …, scheduling, forecasting, cost engineering, and reporting. * Manage overall program controls and reporting functions, providing updates and presentations ... As a member of our Program Management Team you'll have the opportunity to...have the opportunity to collaborate on and deliver project controls and technology scheduling, forecasting, cost engineering,… more