- Vaco by Highspring (Carrollton, TX)
- …be responsible for the full cycle close process, reviewing recons, high- risk journal entries, technical accounting research and balance sheet/income statement ... daily accounting operations, including general ledger, consolidations, and monthly close. Lead technical accounting research and prepare position papers on complex… more
- PEAK Technical Staffing USA (Houston, TX)
- …and schedule development cycles Understand industry trends and emerging opportunities in controls technology , analyze viability of new products, recommend areas ... to grow with a team that's transforming how we drill. Detailed Description: Lead the drilling controls HMI development project through initiation, planning,… more
- NorthMark Strategies (Dallas, TX)
- …mission is to build enduring businesses. Our team combines intelligent risk -taking, operational excellence, exceptional talent, and world-class computing capacity to ... company offers a dynamic environment where individuals have the freedom to lead companies toward bold achievements by embracing innovation, leveraging technology… more
- NorthMark Strategies (Dallas, TX)
- …mission is to build enduring businesses. Our team combines intelligent risk -taking, operational excellence, exceptional talent, and world-class computing capacity to ... company offers a dynamic environment where individuals have the freedom to lead companies toward bold achievements by embracing innovation, leveraging technology… more
- NorthMark Strategies (Dallas, TX)
- …mission is to build enduring businesses. Our team combines intelligent risk -taking, operational excellence, exceptional talent, and world-class computing capacity to ... company offers a dynamic environment where individuals have the freedom to lead companies toward bold achievements by embracing innovation, leveraging technology… more
- 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 (Houston, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB), you ... 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)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Chief Technology Office organization, you will be ... shared goals + Ensures effective identification, quantification, communication, and management of technology risk and controls , focusing on resolution… more
- JPMorgan Chase (Plano, TX)
- …business and enterprise level + Work with technology areas to identify risk concentrations globally and understand how security controls mitigate them or ... the status quo and striving to be best-in-class. As a Cybersecurity Operational Lead within the Compliance, Conduct, and Operational Risk (CCOR) team, you… more
- Charles Schwab (Southlake, TX)
- …the specified location._ Charles Schwab is seeking a highly skilled and forward-thinking ** Technology Risk Manager** to lead and manage **AI-related security ... data poisoning, and privacy concerns. + Design and implement controls to mitigate AI-related risks, including model validation, explainability,...or related field. + 7+ years of experience in technology risk or cybersecurity, with at least… more
- Citigroup (Irving, TX)
- …change management and/or transformation risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed ... The Technology and Cyber Compliance and Operational Risk... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology Risk organization, you will be ... uncertainty through a set management practices to identify, assess, and monitor technology . Skills / Experience: - Technology Risk Management background… more
- JPMorgan Chase (Plano, TX)
- …tools, and staff to globally implement, monitor, and manage technology risk solutions. **Job Responsibilities:** + Lead and manage technology ... software engineering career to the next level. As a Lead Software Engineer at JPMorgan Chase within the Identity...(IAM) organization of the CTO, you will provide access control governance and Identity Services for all lines of… more
- Coinbase (Austin, TX)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... the Coinbase Technology Risk & Controls team...Control domain knowledge: Ability to dig into our technology and security stack to understand our controls… 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...thought leadership through strategic consulting and providing expertise in control design that can lead to early… more
- Scotiabank (Dallas, TX)
- Manager, Risk & Control , US Internal ...relating to Internal Controls , etc.) + **Internal Control Governance** + Lead , coordinate and complete ... with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are... are inadequate + Ensure that activities for Internal Controls are aligned with the Bank's risk … more
- PNC (Dallas, TX)
- … technology organization. The ideal candidate will have experience in technology controls , operational risk management, policies/procedures, and ... - ensuring proper documentation, risk identification, and control execution. * Collaborate with technology teams...and regulatory partners. * Provide subject matter expertise in technology risk and controls , and… more
- 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... risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology … more
- Wells Fargo (Irving, TX)
- …regulatory reporting inclusive of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes ... impact, and the sustainability of corrective actions. + Analyzing the severity of control deficiencies, and their impact to internal controls over financial and… more
- Coinbase (Austin, TX)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
