- JPMorgan Chase (Plano, TX)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
- Citigroup (Irving, TX)
- …interaction with all impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- WTW (Dallas, TX)
- **Description** Willis Towers Watson is seeking a Senior Risk Control Specialist to be responsible for providing risk and safety consulting services to our ... Retail & Distribution clients. The Senior Risk Control Specialist will be responsible for...team and the client effectively build a safety and risk management program that reduces the client's… more
- Citigroup (Irving, TX)
- …External Auditors, etc. + Influence, and challenge as the organization implements the Transformation program for Technology Risk . + Oversight of the delivery ... **Responsibilities** Reporting into the Global Head of Business Segments Technology Risk & Compliance, this role will...Technology Infrastructure Library (ITIL) + ISACA's Certified in Risk and Information Systems Control (CRISC) Job… more
- ServiceNow, Inc. (Addison, TX)
- …the design, implementation and ongoing execution of ServiceNow's Internal AI Governance program aimed at driving compliant and risk -based controls across the ... Integrate GRC requirements into all elements of the DT risk management framework and supporting control and...least 5+ years of hands-on leadership experience in the Technology Governance Risk and Compliance field. +… more
- Citigroup (Irving, TX)
- …program - one with a clear mandate and accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is ... Risk , HR, Chief Data Office, Chief Operating Office Technology , Global Legal Affairs, and Compliance, Internal Audit, etc.... committees + Ability to assess emerging threats, cyber risk trends, and define control strategies +… more
- Citigroup (Irving, TX)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... concise activity/progress reports and time recording/management reports. + Assesses project risk potentials and discover potential problems before they occur. +… more
- Capital One (Plano, TX)
- …motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit, (d) process improvement, ... Senior Manager, IT & Technology Risk Management (Auto Finance) At... Office team, you will apply your analytical, technical, risk management, and program / process management… more
- JPMorgan Chase (Houston, TX)
- …ensuring robust risk management and pioneering assurance strategies. As a Technology Risk Investigations - Senior Associate in Cybersecurity & Technology ... a key part in the continuous improvement of the Risk Assurance findings management program . The primary...will contribute to the proactive identification and evaluation of technology risk , controls development, and adherence across… more
- Citigroup (Irving, TX)
- Serves as a compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, ... law, rule, or regulation and design and deliver a risk management framework that maintains risk levels...in order to partner to develop and apply CRM program solutions that meet business and customer needs in… more
- System One (Farmers Branch, TX)
- …Leads in the design and development of resiliency controls for specific business and technology risk management program components. * Executes the Business ... (eg - Technology and Line of Business risk and control self-assessments and quality assurance...and development of resiliency controls for specific business and technology risk management program components.… more
- Grant Thornton (Dallas, TX)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- PNC (Dallas, TX)
- …company's success. As a Line of Business Risk Manager II within PNC's Technology Risk organization, you will be based in Pittsburgh, PA, Cleveland, OH, ... an impact with your expertise in: * Depth of technology risk management including governance and controls...developers, engineers and business segment CIO's * Experience conducting risk assessments, control quality, identify gaps and… more
- PNC (Farmers Branch, TX)
- …- Technology Risk Reporting and Communications - Assurance of Internal Control - Technology Risk Treatment **Job Description** + Establishes Line of ... a set management practices to identify, assess and monitor technology . Technology Risk Management Roles... management programs. Serves as an advocate for the risk management program . + Ensures the … more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Risk Expert within PNC's Technology Risk organization, you will be based ... an impact with your expertise in: * Depth of technology risk management including governance and controls...and working with software developers, engineers * Experience conducting risk assessments, control quality, identify gaps and… more
- Amazon (Austin, TX)
- …are seeking an experienced Sr. Risk Manager to join the Flex SLS Compliance and Risk program team to identify and mitigate risk in a rapidly growing and ... in-app mapping and navigation, and more. The approach and technology are nothing short of disruptive, and promise to...help build and scale the Flex SLS Compliance and Risk Program . As the Sr. Risk… more
- Western Digital (Austin, TX)
- …agreements, and ascertain compliance with appropriate insurance requirements. + Coordinate risk control activities and monitor compliance for: + Security/Asset ... Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western… more
- USAA (San Antonio, TX)
- …when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each ... business action plans. Communicates effectively with the business/clients and delivers risk -based and difficult messages regarding issues and control weaknesses… more
- Entergy (The Woodlands, TX)
- … management frameworks, policies, and procedures to enhance the effectiveness of our vendor risk program . + The Security Risk Analyst will collaborate with ... to protect company critical infrastructure, data, and assets. This role drives security control objectives to mitigate the risk from existing and evolving… 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 ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more