- 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
- Entergy (The Woodlands, TX)
- …prioritize risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and ... technology stakeholders + Execute and create security risk management program practices and execution of...Certified Information Systems Security Professional (CISSP) + Certified in Risk and Information Systems Control (CRISC) +… more
- Wabtec Corporation (Fort Worth, TX)
- …EIS, and will be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its ... ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role...you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk … more
- Lincoln Financial (Austin, TX)
- …to ensure the control environment aligns with the service vendor audit program . You will develop and execute on more complex audit testing to evaluate the ... and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement...+ You will act as the business unit SOC-1 program owner ensuring accurate control inventories and… more
- Amazon (Austin, TX)
- …or equivalent - Experience of increasing responsibility leading teams and driving technology risk management processes, methodologies, and tools * IT Internal ... paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls ...and leveraging internal and external partnerships to assist the controls leader with the annual program plan… 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
- JPMorgan Chase (Plano, TX)
- …fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Compliance Technology , you will drive the successful delivery ... and skills** + 5+ years of experience or equivalent expertise in technical program management or skills, leading complex technology projects and programs in… 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
- Travelers Insurance Company (Houston, TX)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... accounts as assigned. Participates in individual training opportunities to enhance/develop risk control and product/service knowledge. **What Will You Do?**… 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
- 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
- Entergy (The Woodlands, TX)
- …execution of assigned projects. + Ensures comprehensive project cost, schedule, scope, and risk controls are implemented on Entergy projects and helps ensure ... on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). +… more
- Comerica (Frisco, TX)
- …supporting the execution of Comerica's SOX compliance program . The SOX Controls Sr Assoc will independently perform control testing, document process ... , and assist in the identification and remediation of control deficiencies. The SOX Controls Sr Assoc...acts as a key contributor in delivering high-quality internal control testing and providing insights into risk … more
- Honeywell (Houston, TX)
- As a Sr Program Controls Specialist here at Honeywell, you will play a crucial role in managing and overseeing the program control and coordination ... as well as providing strategic leadership and guidance to your team of program controls professionals. Honeywell Smart Energy installs, inspects, maintains and… more
- Entergy (Port Neches, TX)
- …management standards. Delivers projects with cost and schedule certainty; manages and controls costs; manages risk by identifying and mitigating risks. 3. ... the Entergy SGP, project management standards/implementation guides and in various project controls disciplines, such as Quantitative Risk Analysis (QRA). 6.… more
- Constellation (Houston, TX)
- …principles + Cyber Security Risk Management Framework + Risk Assessments/ Risk Mitigation + ICS (Industrial Control System) / SCADA (supervisory ... control and data acquisition) System Security (design, controls ) + Demonstrable collection of evidence, presenting evidence to auditors, senior leadership. +… 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