- Raytheon (Dallas, TX)
- …Threat (ABT) and Theatre Ballistic Missile (TBM) defense, multiple target fire control capabilities and advanced ECM capabilities. DBR was initially installed on the ... Department is searching for an experienced engineer to serve as the DBR Electrical Lead . The candidate would join the Antenna & Microwave Department which is focused… more
- Raytheon (Dallas, TX)
- …program or executive leadership, technical staff, and customer community. Manage related risk discussions. Lead teams to success with schedule, budget, and ... with knowledge of analog electronics, power electronics, power systems, and/or control systems. The ideal candidate possesses a combination of extensive industry… more
- JPMorgan Chase (Plano, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Corporate Sector's CTO Office, 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)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks and Controls , you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Houston, TX)
- …operational excellence, driving innovation in risk management. As a ** Technology Risk and Controls Lead ** in our Cybersecurity and Tech Controls ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… 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
- 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 (Houston, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls organization, you will be responsible ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...in remediation with controls to address security, risk , and control gaps + Demonstrated ability… more
- JPMorgan Chase (Houston, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology and Controls , you will ... and emerging threats. You will leverage your expert experience technology risk and audit to influence secure...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Houston, TX)
- …Manager III in Corporate Investment Banking and Corporate Investment Banking Risk and Control , you will help lead complex technology projects and ... Join our dynamic team to innovate and drive technology advancements, contributing to significant business growth and client success. As a Technical Project… more
- Cardinal Health (Austin, TX)
- … Management, applies knowledge of Information Security, Risk Management, and Information Technology to lead the maturity of our Cyber Risk program. ... lives of people every day by ensuring security and controls are embedded into Cardinal Health's people, process and... are embedded into Cardinal Health's people, process and technology . The Cyber Risk and Customer Security… 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
- Citigroup (Irving, TX)
- …senior stakeholders and technology partners. **Responsibilities:** + Supports the Controls Automation Lead in communication of the automation program, ... including control and process owners; businesss, central controls and technology stakeholders; 2 and 3...impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk … 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
- PenFed Credit Union (San Antonio, TX)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) Operations Business Controls Lead at our San Antonio, Texas; Eugene, Oregon; Omaha, Nebraska or ... Operations business area. + Identify, document, measure, monitor, and control risk associated with business activities. +...with business activities. + Monitor and tracking business process controls for mitigation of risks outside of risk… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... regulatory reporting infrastructure. **In this role, you will:** + Lead the annual scoping and testing plan development +...conclusions, including assessing the appropriateness and completeness of key risk and key controls identified + Assist… more
- Amazon (Austin, TX)
- …require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth ... well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking for experienced… 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...senior executives + Knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… 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
- Citigroup (Irving, TX)
- …in technology compliance risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and ... successful candidate will be a subject matter expert in technology risk in global financial services, be...Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control … more
