- JPMorgan Chase (Plano, TX)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
- Citigroup (Irving, TX)
- …interaction with all impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- Citigroup (Irving, TX)
- …External Auditors, etc. + Influence, and challenge as the organization implements the Transformation program for Technology Risk . + Oversight of the delivery ... **Responsibilities** Reporting into the Global Head of Business Segments Technology Risk & Compliance, this role will...Technology Infrastructure Library (ITIL) + ISACA's Certified in Risk and Information Systems Control (CRISC) Job… more
- ServiceNow, Inc. (Addison, TX)
- …the design, implementation and ongoing execution of ServiceNow's Internal AI Governance program aimed at driving compliant and risk -based controls across the ... Integrate GRC requirements into all elements of the DT risk management framework and supporting control and...least 5+ years of hands-on leadership experience in the Technology Governance Risk and Compliance field. +… more
- Citigroup (Irving, TX)
- …program - one with a clear mandate and accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is ... Risk , HR, Chief Data Office, Chief Operating Office Technology , Global Legal Affairs, and Compliance, Internal Audit, etc.... committees + Ability to assess emerging threats, cyber risk trends, and define control strategies +… more
- Citigroup (Irving, TX)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... concise activity/progress reports and time recording/management reports. + Assesses project risk potentials and discover potential problems before they occur. +… more
- Capital One (Plano, TX)
- …motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit, (d) process improvement, ... Senior Manager, IT & Technology Risk Management (Auto Finance) At... Office team, you will apply your analytical, technical, risk management, and program / process management… more
- Citigroup (Irving, TX)
- Serves as a compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, ... law, rule, or regulation and design and deliver a risk management framework that maintains risk levels...in order to partner to develop and apply CRM program solutions that meet business and customer needs in… more
- System One (Farmers Branch, TX)
- …Leads in the design and development of resiliency controls for specific business and technology risk management program components. * Executes the Business ... (eg - Technology and Line of Business risk and control self-assessments and quality assurance...and development of resiliency controls for specific business and technology risk management program components.… more
- Grant Thornton (Dallas, TX)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- PNC (Farmers Branch, TX)
- …concentrating on the software applications used within our business segments within PNC's Technology Risk organization, you will be based in Pittsburgh, PA, ... an impact with your expertise in: * Depth of technology risk management including governance and controls...developers, engineers and business segment CIO's * Experience conducting risk assessments, control quality, identify gaps and… more
- PNC (Farmers Branch, TX)
- …- Technology Risk Reporting and Communications - Assurance of Internal Control - Technology Risk Treatment **Job Description** + Establishes Line of ... a set management practices to identify, assess and monitor technology . Technology Risk Management Roles... management programs. Serves as an advocate for the risk management program . + Ensures the … more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Risk Expert within PNC's Technology Risk organization, you will be based ... an impact with your expertise in: * Depth of technology risk management including governance and controls...and working with software developers, engineers * Experience conducting risk assessments, control quality, identify gaps and… more
- USAA (Plano, TX)
- …when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each ... business action plans. Communicates effectively with the business/clients and delivers risk -based and difficult messages regarding issues and control weaknesses… more
- Grant Thornton (Dallas, TX)
- …project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Deloitte (Dallas, TX)
- …investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and end ... cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... law, rule, or regulation and design and deliver a risk management framework that maintains risk levels...in order to partner to develop and apply CRM program solutions that meet business and customer needs in… more
- Robert Half (Dallas, TX)
- …banking, insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies. ... will help develop key deliverables, including process flows, work programs, reports, and control summaries. As a Risk and Compliance intern, you review… more
- Wells Fargo (Westlake, TX)
- …military experience, education + Minimum of 4 years of experience in cybersecurity / technology risk management, audit, or legal functions. + Proven ability to ... and Training in accordance with the Enterprise Information Security Program standards + Review draft and proposed control...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more
- Capital One (Plano, TX)
- …controls. This role will also collaborate closely with associates in first line Cyber, Technology , as well as other risk management offices to perform and ... 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