- Dexian - Signature Consultants (Plano, TX)
- …executing across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings ... and test the effectiveness of controls (monitoring and Quality Control )Engage with senior stakeholders to identify issues and/or ... improvements for remediationActs as an ambassador of the risk cultureGuide technology executives, risk … more
- Fidelity TalentSource LLC (Westlake, TX)
- …Manager, Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, consolidate and digitize technology solutions ... conducts business analysis and works closely with the Corporate Technology Group to ensure they have a solid understanding...by partnering and driving solutions with our business and control function partners. By taking risks and valuing pace… more
- Fidelity TalentSource LLC (Westlake, TX)
- …our current CMS utilizes headful content delivery that presents issues in terms of risk control , speed to market, and developer and marketer satisfaction. We are ... we need a proven User Experience Architect that can lead and drive the end-to-end architecture of multiple teams...we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money.… more
- Citigroup (Irving, TX)
- …experience * Significant experience in Technology Risk is a must. Other risk and control disciplines would be a plus - operations, banking, etc. * Strong ... * Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Technology Controls, you will be responsible for identifying, and ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Comerica (Frisco, TX)
- BRCO Risk Partner Lead The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead for the Line of Business is responsible for… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Technology Risk Lead , within PNC's Technology organization, you will ... Resiliency Services organization, and be a part of the Technology Risk Management Services Team performing the...role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open… more
- JPMorgan Chase (Plano, TX)
- … Technology Data Management Subject matter expert on technology risk management with complete understanding of IT control policies and industry-standard ... collaborative environment. As a Tech Risk Assurance Lead in Cybersecurity and Technology Controls, you... Controls, you will lead expert technical risk assurance and control oversight to ensure… more
- Citigroup (Irving, TX)
- …interaction with all impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated ... and technology partners. **Responsibilities:** + Supports the Controls Automation Lead in communication of the automation program, objectives and purpose to… more
- Citigroup (Irving, TX)
- …and display of information. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...+ Governance and oversight may include (not limited to) technology operational risk , cyber risk ,… more
- JPMorgan Chase (Plano, TX)
- …driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology Enterprise Technology , you will be responsible for ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- ServiceNow, Inc. (Addison, TX)
- …pursue our purpose to make the world work better for everyone. + **Cybersecurity Risk Management:** Maintain and oversee the technology and cybersecurity risk ... and Risk Management:** Extensive experience with both internal and external technology audits, including Operational Risk Management deep dives, testing, and… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Sr. Lead Information Security Analyst The Cloud Security Risk organization leads the strategy, planning and ... Management, Internal Audit, Tech Controls, Applications & Cloud Technology (ACT) and Regulatory Relations through the Risk...designed to identify, assess, disposition, monitor, measure and report risk and control maturity. **In this role,… more
- JPMorgan Chase (Plano, TX)
- As a Risk Assurance Lead Investigator at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll be combining signals analysis and ... completed prior to commencing employment or assignment. **Job responsibilities:** + Lead comprehensive risk investigations to identify potential threats and… more
- Deloitte (Dallas, TX)
- Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... Intern, you could help our clients identify and understand technology risk as businesses change, analyze and...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related… more
- Citigroup (Irving, TX)
- … Risk Chief Administrative Office (CAO) that provides support to the Risk organization with a focus on governance, control effectiveness, regulatory ... to the GRMC, CBNA RC, and/or Board RMCs + Lead high priority strategic/regulatory ad hoc projects for the...Risk Governance controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and… more
- Citigroup (Irving, TX)
- … and Legacy Franchises/Banking & International Retail Risk Management. The USPB Risk Independent Data Assurance Lead role and function is responsible for ... to strong and consent order transformation programs. The USPB Risk Independent Data Assurance Lead will partner...and BCBS 239 requirements. The role will partner with technology /data/analytics peers within USPB Risk CAO, and… more
- Fannie Mae (Plano, TX)
- …concise, and easy to understand way. *THE IMPACT YOU WILL MAKE* The SF Collateral Risk Policy Analyst Lead role will offer you the flexibility to make each ... the impact of proposed risks to the enterprise. * Lead team in monitoring information and processes to reduce...risk using rigorous analysis. * Document resolutions and control guidelines. * Guide team efforts to review business… more
- Citigroup (Irving, TX)
- …using an anticipatory lens. + Lead the creation and development of risk and control related presentation materials for various governance forums (at many ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...Technology & Data Management, etc. + Independent Credit Risk and Compliance Risk Management + In-Business… more
- Citigroup (Irving, TX)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... communities we serve. **Overview of the Role** The Business Risk and Control Officer is a strategic...management + Experience in Application governance + Experience in Technology risk + MS Excel, Tableau, Jira… more
