• Tech Risk & Controls

    JPMorgan Chase (Plano, TX)
    …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology ... pivotal role in mitigating tech risks and upholding...including potential compensating controls to address security, risk and control gaps. + Develop and… more
    JPMorgan Chase (06/15/25)
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  • Technology Risk & Controls

    JPMorgan Chase (Plano, TX)
    …and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... in mitigating tech risks...requirements. + Proficient knowledge and expertise in data security, risk assessment & reporting, controls evaluation, design,… more
    JPMorgan Chase (06/14/25)
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  • Tech Risk and Controls

    JPMorgan Chase (Plano, TX)
    …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls ... pivotal role in mitigating tech risks and upholding...and implement effective controls . Your role in risk identification, control evaluation, and security governance… more
    JPMorgan Chase (07/11/25)
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  • Tech Risk Controls

    JPMorgan Chase (Houston, TX)
    …innovation in risk management. As a **Technology Risk and Controls Lead ** in our Cybersecurity and Tech Controls team, with a focus on combatting ... to play a pivotal role in mitigating tech risks and upholding operational excellence, driving...posture and regulatory compliance + Oversee and monitor operational risk in line with the firm's Control more
    JPMorgan Chase (06/29/25)
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  • Tech Risk and Controls

    JPMorgan Chase (Plano, TX)
    …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls ... role in mitigating tech risks and...etc.) + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
    JPMorgan Chase (06/21/25)
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  • Tech Risk and Controls

    JPMorgan Chase (Plano, TX)
    …projects, fostering growth and innovation in a dynamic environment. As a Tech Risk & Controls Lead in Enterprise Technology - Employee Platforms team, ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
    JPMorgan Chase (06/07/25)
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  • Tech Risk Lead

    JPMorgan Chase (Plano, TX)
    tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Lead proactive readiness- assessments… more
    JPMorgan Chase (05/30/25)
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  • VP, Stress Testing Lead for Operational…

    Citigroup (Irving, TX)
    …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... The VP Stress Testing Lead for Operational Risk contributes to...Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client… more
    Citigroup (07/08/25)
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  • Apps Development Lead for Risk

    Citigroup (Irving, TX)
    …in a Cloud platform. **Team Background** Limit Management System under Credit Risk Technology is responsible for delivering configurable workflow based solutions to ... manage Wholesale Credit Risk globally. We build tools that collates Limits and...identifying defects and efficiently managing to a resolution. + Lead the adoption of new technologies where appropriate to… more
    Citigroup (06/24/25)
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  • Risk Appetite Strategy and Tech

    Citigroup (Irving, TX)
    …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...crucial for the bank's sustained growth and success. This lead will operate at the intersection of product management,… more
    Citigroup (06/25/25)
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  • SVP / Senior Retail Risk Technology…

    Citigroup (Irving, TX)
    …expectations and all Citi technology standards. Will have experience leading complex Tech applications, deep understanding of Retail Risk , stature to communicate ... influence senior partner stakeholders, business owner and technologists. **Responsibilities:** + Lead Retail Risk Technology CCAR and CECL technical strategy,… more
    Citigroup (07/02/25)
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  • Business Risk and Control Officer

    Citigroup (Irving, TX)
    Citibank, NA seeks a Business Risk and Control Officer for its Irving, TX location. Duties: Coordinate enhancements in processes within Consumer Business ... Operational Risk and Control ("CBORC") technology region and...drive actions to address the root causes that persistently lead to operational risk losses by challenging… more
    Citigroup (06/07/25)
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  • Principal Risk Specialist - FS Tech

    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,...and frameworks + Collaborate with Technology Application Teams, ES Tech Risk , Cyber and other business support… more
    Capital One (06/18/25)
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  • Senior IT SOX and Control Lead

    Amazon (Austin, TX)
    …in a fast paced, dynamic, tech -forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for ... and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal...demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently… more
    Amazon (06/14/25)
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  • Automation & Controls Technician

    SpaceX (TX)
    Automation & Controls Technician (Starship) Starbase, TX Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is ... goal of enabling human life on Mars. AUTOMATION & CONTROLS TECHNICIAN (STARSHIP) Working for the Automation...RESPONSIBILITIES: + Wire and commission Electrical and Pneumatic automated control systems + Build control panels per… more
    SpaceX (04/15/25)
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  • Controls and Compliance Lead

    Amazon (Austin, TX)
    Description Are you excited about driving compliance in a fast paced, dynamic, tech -forward environment? Come join our Stores controls team. We are searching for ... well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking for experienced… more
    Amazon (06/04/25)
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  • Info Sec Tech Lead Analyst - C13

    Citigroup (Irving, TX)
    The Info Sec Tech Lead Analyst is a senior level professional position responsible for driving efforts to prevent, monitor and respond to information/data ... + Identify opportunities to automate and standardize information security controls and for the supported groups + Resolve any...and prioritize actions that resolve issues based on overall risk + Scan and analyze applications with automated tools,… more
    Citigroup (07/10/25)
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  • Apps Dev Tech Lead Analyst (Java)…

    Citigroup (Irving, TX)
    …+ 6 to 10 years as Senior Developer / Architect / Tech Lead within a distributed, service-basedenterprise environment **(financial institutions preferred)** ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing… more
    Citigroup (07/10/25)
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  • Apps Sup Tech Lead Analyst - C13

    Citigroup (Irving, TX)
    The Apps Sup Tech Lead Analyst (Mainframe) is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... and effectiveness of the sub-function/job family. **Responsibilities:** + The Apps Support Tech Lead Analyst is responsible to partner with multiple technology… more
    Citigroup (06/07/25)
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  • Infra Tech Lead Analyst - Conversion…

    Citigroup (Irving, TX)
    …Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from ... Identity and Access Management (IAM) and Information Security space. The Technical Lead Analyst is an experienced information security role responsible for the… more
    Citigroup (07/10/25)
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