- 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
- 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
- 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
- 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
- Santander US (Dallas, TX)
- Sr. Associate, Technology Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... **We Want to Talk to You!** The Difference You Make: The Senior Associate, Technology Risk Management within the Technology and Information Risk… more