- 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 (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be ... 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)
- …to senior management stakeholders + Develop educational / guidance resources for use by Technology Risk & Controls and Technology personnel **Required ... driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology &...proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs + Lead… more
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology and Controls , you will ... including potential compensating controls to address security, risk and control gaps. + Develop and...and 5+years of applied experience. + Good experience with technology risk and controls , … more
- 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,...alignment with internal requirements and frameworks + Collaborate with Technology Application Teams, ES Tech Risk , Cyber… more
- Wells Fargo (Dallas, TX)
- …+ Identify and recommend Business Controls opportunities for process improvement and risk control development by managing and directing teams on strategy and ... **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior ... Officer role is a critical position within the Technology Risk Management function. This individual will… 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
- Bank of America (Plano, TX)
- …audits, and other monitoring and inspection reviews + Define and lead risk mitigating strategies to address key technology areas to ensure conformance with ... in overarching role collaborating with technology teams, control partners, domain experts and risk and...lead and contribute to strategic solutions within the risk portfolio. Must ensure and understand how sustainable solutions… more
- Bank of America (Plano, TX)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Plano, Texas; Richmond, Virginia; New York, New York; Boston, ... impact. Join us! **Job Summary:** The Data Governance and Controls Team Lead is responsible for building...business process with focus on data attributes, data sources, control features, and interfaces with other systems. Ensure consistency… more
- Wells Fargo (Dallas, TX)
- …this role:** The Wells Fargo Chief Technology Office (CTO) is seeking a Senior Lead Control Management Officer to serve as an important member of the ... Technology , SDI, GTM Control Management organization. As a Senior ...to design controls and systems for measuring risk and control effectiveness. + **Enterprise … more
- Fannie Mae (Plano, TX)
- …ne ri sk management **Candidate Qualifications:** * 10+ years of leadership experience in risk management, technology risk , operational risk , or related ... toaffordable housing finance. Job Description The Vice President of Technology and Operations Risk Management is a...Chief Operation Office (COO) organization. Reporting to the Chief Control Officer, the VP prioritize s risk … 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 ... ends on July 4th, 2025. Work you'll do + Lead Confidentiality and Privacy Impact Assessments. Complete technical reviews...related experience, including a minimum of 5 years in Risk Management, technology risk , privacy,… more
- Capital One (Plano, TX)
- Controls Evaluation Manager (FS) As a Control Evaluations Manager in the Financial Services Business Risk Office, you will lead a team of high-performing ... with senior business and Risk Office leaders, Risk Management Program leaders, technology , compliance, legal,...operating effectiveness at creation; + Ensure flawless delivery of Risk and Controls Standard requirements; + Develop… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Business Continuity Lead within PNC's Technology organization, you will be based in Pittsburgh, ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… more
- Grant Thornton (Dallas, TX)
- As the Controls Advisory Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for your ... risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and efficiency of the… more
- Bank of America (Addison, TX)
- IAM Information Security Controls Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas **Job Description:** At Bank of America, we are ... ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements.… more
- Capital One (Plano, TX)
- …. This role will also collaborate closely with associates in first line Cyber, Technology , as well as other risk management offices to perform and support ... areas of identity & access management for business and technology user access and beyond. This role will serve...compliance, legal and business process teams + Play a lead role in identifying areas of cyber risk… more
- Deloitte (Dallas, TX)
- … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
- Synchrony (Dallas, TX)
- …continuous identification and remediation of risks with quantifiable metrics + Chair Operational Risk Subcommittee and Technology Risk Subcommittee of ERMC + ... other relevant committees including the Board + Own the Risk Control Self-Assessment (RCSA) policy, standard and...Strong leadership experience with ability to drive culture, balance risk and reward and lead by example… more
- City National Bank (Dallas, TX)
- …of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform. The role focuses on audit ... for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls , designs...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more