- 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
- JPMorgan Chase (Plano, TX)
- …to senior management stakeholders + Develop educational / guidance resources for use by Technology Risk & Controls and Technology personnel **Required ... upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology & Controls , you… 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
- 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
- Bank of America (Addison, TX)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... and control metrics. + Support and monitor GT application compliance to controls . Oversee and drive governance program , support program inquiries,… more
- Bank of America (Addison, TX)
- …the organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology , controls and ... Security Technology , Third Party management, Global Compliance and Operations Risk , internal audit, and regulatory agencies. . Clearly articulate rationale and… more
- Bank of America (Addison, TX)
- …the organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology , controls and ... in managing risk for the Bank. The IAM Information Security Controls Specialist will analyze, strengthen, and secure the company's related systems and overall… more
- Bank of America (Plano, TX)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative-Analyst-Team-Lead AML Governance- Controls \_25024745-1) **Job Description:** At Bank of America, we are… 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...At least 4 years of experience in project, process, program , or risk management + At least… more
- Trane Technologies (Carrollton, TX)
- …areas **.** **Why Trane Technologies Is The Best Company for Senior HVAC Controls Technicians:** + Trane is recognized worldwide as the brand standard for HVAC ... and Building Controls Systems +... Systems + Highly competitive and comprehensive total compensation program including total cash compensation, benefits, holiday and vacation… more
- Toyota (Plano, TX)
- … (D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst, Risk Management** to join the Technology Compliance team. This role is ... change. You will be instrumental in fostering strong partnerships across Information Technology , Data, Risk , Legal, and Compliance functions to promote a… more
- JPMorgan Chase (Plano, TX)
- … control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions + Act ... control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification,...reputational risk + Ensure business engagement in control -related activities + Review and analyze program … more
- Capital One (Plano, TX)
- …level of exposure across the division partnering closely with senior business and risk office leaders, technology , compliance, legal, and Operational Risk ... partners to tackle major company challenges. You will test controls and make recommendations to the business to mitigate...At least 2 years of experience in project, process, program , or risk management **Preferred Qualifications:** +… more
- Wells Fargo (Addison, TX)
- …execute, or provide oversight for testing the design and operating effectiveness of key controls + Assess and monitor identified control issues + Communicate and ... identified issues + Provide coaching and mentorship to financial controls analysts and associates through control testing...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more
- PNC (Dallas, TX)
- …in STEM OPT for this position.** Preferred Skills: - Previous work experience in risk controls - Previous work experience in policy and procedure **Job ... to contribute to the company's success. As a LOB Risk Specialist within PNC's Technology organization, you...Assists in the execution of the Line of Business Risk Management program , identifying opportunities for enhancement… more
- Capital One (Plano, TX)
- …level of exposure across the division and partner closely with senior business and risk office leaders, technology , compliance, legal, and operational risk . ... Sr Manager, Risk Management (FS) As a Sr. Manager Pod...management professionals charged with managing Change Governance (Requirements & Controls ), Control Evaluation, Issues & Events, Audits… more
- Bank of America (Plano, TX)
- …+ Process Management experience with technology related emphasis eg Process, Risk , Controls , and Metrics + Ability to work alongside all levels ... Business Control Specialist - Identity & Access Management QA...of management and across multiple partner teams + Audit, Risk or Controls experience + Tableau Experience… more
- PNC (Dallas, TX)
- …businesses. Skills needed: - Cyber and Risk Management experience - Experience with technology risk assessments - Knowledge of 3rd party risk management ... contribute to the company's success. As a Security Specialist within PNC's Technology organization, you will be based in Pittsburgh, PA; Cleveland, OH; Birmingham,… more
- JPMorgan Chase (Plano, TX)
- …in an efficient manner. + Oversee all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting ... team is responsible for assessing the adequacy of the control environments, which includes Global Banking, Markets, Payments and...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... team lead in designing and developing advanced solutions for information technology (IT) infrastructure environments, including coding, testing, and certifying … more