- Raytheon (Dallas, TX)
- …program or executive leadership, technical staff, and customer community. Manage related risk discussions. Lead teams to success with schedule, budget, and ... with knowledge of analog electronics, power electronics, power systems, and/or control systems. The ideal candidate possesses a combination of extensive industry… more
- JPMorgan Chase (Plano, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Corporate Sector's CTO Office, you ... 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 Global Technology , Tech Risks and Controls , you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- Capital One (Plano, TX)
- …tech, cyber, or process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in delivering flawlessly executed processes ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- Citigroup (Irving, TX)
- …and influence senior partner stakeholders, business owner and technologists. **Responsibilities:** + Lead Retail Risk Technology CCAR and CECL technical ... for providing strategic direction including developing and refining/simplifying global risk applications related to loss forecasting, including internal and external… more
- Citigroup (Irving, TX)
- …the ICG Risk Analysis (IRAU) Technology , Media and Telecom Credit Risk Team Lead . A telecommuting/hybrid work schedule may be permitted within a ... Citibank, NA seeks a Credit Risk Senior Analyst for its Irving, TX location....Reviews and Stress Testing. Responsible for the portfolio of Technology , Media and Telecom relationships and the role reports… more
- Citigroup (Irving, TX)
- …senior stakeholders and technology partners. **Responsibilities:** + Supports the Controls Automation Lead in communication of the automation program, ... including control and process owners; businesss, central controls and technology stakeholders; 2 and 3...impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk … 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
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... regulatory reporting infrastructure. **In this role, you will:** + Lead the annual scoping and testing plan development +...conclusions, including assessing the appropriateness and completeness of key risk and key controls identified + Assist… more
- JPMorgan Chase (Plano, TX)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... to develop and maintain a comprehensive view of the technology risk posture and its impact on...senior executives + Knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… 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
- Citigroup (Irving, TX)
- …in technology compliance risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and ... successful candidate will be a subject matter expert in technology risk in global financial services, be...Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control … more
- ServiceNow, Inc. (Addison, TX)
- …this role:** + Develop & and execute a strategic roadmap for advanced Technology & Security architecture, controls , and solutions across applications, networks, ... IT) organization + In addition to IT and Security, architect and deploy technical controls across new GRC emerging risk priorities such as, Third Party … more
- Capital One (Plano, TX)
- …management, as well as lead small to medium size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.**… more
- Wells Fargo (Addison, TX)
- …team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following ... of business and/or enterprise functions on financial reporting, information technology governance, and controls and oversight matters...and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate… more
- Citigroup (Irving, TX)
- …and cyber-related issues. + Provide guidance on technology and/or cyber risk mitigation strategies and control enhancements to business and other ... the business. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented...related roles. + Minimum of 6 years experience in technology risk and/or cyber risk … more
- Quality Technology Services, LLC (Irving, TX)
- …pre-construction and construction activities across the portfolio. This Senior Program Manager will lead the BMS / EPMS Controls team, which is responsible for ... your career! (https://vimeo.com/727409140/ff26de87d4) The Senior Development Program Manager (BMS/EPMS Controls Leader) is primarily responsible for leading and managing… more
- Citigroup (Irving, TX)
- …Create, Prioritize and Socialize Reporting Product Roadmap. + Understand Citi Risk Controls (CRC) Regulations Management Workflow Application implementation. This ... Technology Design serves as a senior compliance risk officer for Independent Compliance Risk Management...Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and… more
- Syensqo (Greenville, TX)
- …Classifications** : Oversee EAR and ITAR product classification. + **Regulatory Compliance** : Lead and oversee all export control compliance activities in the ... region; + ** Risk Assessment & Mitigation** : Support in conducting comprehensive risk assessments related to export controls . Implement risk mitigation… more
- Wells Fargo (Irving, TX)
- … rating issues and research activities. **In this role, you will:** + Lead risk rating methodology development and refinement processes, providing challenge and ... **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer to join...recommendations to senior management. + Construct business requirements for technology implementation of new or refined risk … more
