- Usaa (Plano, TX)
- …IT applications/IT platform. Advanced knowledge of Microsoft Office tools. Knowledge of risk & controls with experience identifying and fixing gaps, documenting ... with SAP Treasury Management applications, enabling the candidate to lead business analysis initiatives/troubleshooting, develop and maintain application solutions,… more
- Fannie Mae (Plano, TX)
- …outcomes. * Support the development and implementation of process improvements and technology enhancements to increase efficiency and reduce risk . * Maintain ... home. Job Description *The Impact You Will Make* * Lead operational execution of condominium and cooperative project eligibility...and controls related to project eligibility and risk analysis. * Provide subject matter expertise and guidance… more
- Bank OZK (Dallas, TX)
- …to credit risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities + Comprehensive knowledge of CECL, ... . Job Purpose & Scope Develops and maintains credit risk models for a commercial banking portfolio with significant...in writing including excellent presentation skills. + Ability to lead and manage other staff effectively. + Ability to… more
- Qualus (Dallas, TX)
- **Position Overview** **Power Your Future with Qualus** as a Lead Electrical Engineer in our Program Management Organization. The Engineering Project Lead is a ... highly skilled, hands-on technical leader who will lead complex electrical utility projects. This role leads the...software. Capable of initial review of P&C (Protection & Control ) drawings to identify mistakes and scope issues and… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $61 billion in… more
- Keurig Dr Pepper (Frisco, TX)
- …specs as found below. Principal Software Engineer for Enterprise AI Services Lead cross-functional engineering teams delivering GenAI, agentic AI, RPA, AI/ML, and ... standards for prompts/agents, safety, evaluations, telemetry, CI/CD, and change control . * Stand up governed pathways for low-code/no-code (environments, DLP,… more
- RGP (Dallas, TX)
- …our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique ... expertise in mergers and acquisitions integration and business transformation within the technology industry. This role requires a strategic leader who thrives in a… more
- CyrusOne (Dallas, TX)
- …stakeholders, summarizing critical security metrics (eg, incident response times, access control breaches, risk assessments) and key performance indicators to ... initiatives, ensuring efficient resource allocation and alignment with business objectives. + Lead Purchase Orders and Invoice Review: Serve as the departmental … more
- Everon (Irving, TX)
- …and govern the overarching sourcing strategy, procurement policies, and financial controls for all company expenditures to ensure transparency, compliance, and ... partnerships, moving beyond transactional dealings to unlock joint innovation, shared risk management, and competitive advantage. + Design, implement, and lead… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... 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
- ServiceNow, Inc. (Addison, TX)
- …IT/Platform teams. + Drive alignment with stakeholders across business, technology , risk , and audit functions. + Lead cross-functional forums to define ... hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be ... 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
- MUFG (Irving, TX)
- …team will provide more details. **Job Summary:** This position reports into the Advisory, Risk and Controls pillar of the Global Financial Crimes Division (GFCD) ... ideal candidate is experienced with Financial Crimes programs including operational processes, technology , internal controls and regulations and can apply this… more
- Capital One (Plano, TX)
- …subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology environments + Champion ... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,...and testing methodologies. In this role you will: + Lead and manage a team of control … more
- JPMorgan Chase (Plano, TX)
- …business resiliency and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure critical business processes remain ... The **CTC Business & Technology Resiliency Lead ** will drive the...promote a culture of continuous process improvement with a risk and controls mindset. + Proven track… more
- Wells Fargo (Irving, TX)
- …regulatory reporting inclusive of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes ... impact, and the sustainability of corrective actions. + Analyzing the severity of control deficiencies, and their impact to internal controls over financial and… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- JPMorgan Chase (Plano, TX)
- …analysis, and articulate risk effectively. As a Cybersecurity - Tech Risk Lead at JPMorgan Chase within Cybersecurity Technology & Controls , you will ... business and technology relationships, becoming a trusted partner. Communicate risk and control findings with key stakeholders, develop recommendations, and… more
- USAA (Plano, TX)
- …establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to ... us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often...(eg, safety, data integrity, privacy, security, biases). + Model Risk & Control : Deep knowledge of model… more
- Scotiabank (Dallas, TX)
- … and Regulatory Management function for the engineering portfolio, building robust technology risk controls and processes (including non-financial risks ... framework for the US portfolio. This role ensures robust risk controls , compliance with regulatory and internal... control self-assessments for key applications/systems. + Manage technology risk and control self-assessments… more
