- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Kemper (Mcallen, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit ... and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and...make measurable improvements to the Company. As an IT Lead Auditor, you will lead and execute… more
- SolomonEdwards (Austin, TX)
- …complex modeling frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more
- Scotiabank (Dallas, TX)
- …leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, you ... and external control standards, as well as regulatory and audit requirements. + ** Lead 2nd Line Challenge:**...+ 5+ years of experience or equivalent expertise in technology risk management tied with Regulatory knowledge, Audit… more
- JPMorgan Chase (Plano, TX)
- …Business teams with ability to leverage business perspectives when solving technology challenges + Experience fulfilling audit requests, challenging ... As a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business, you provide expertise to enhance and… more
- Wells Fargo (Irving, TX)
- …is seeking a Lead Systems Operations Engineer. EFT group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, ... Properties, and Stakeholder Relations business lines. In addition, EFT provides unique technology solutions and innovation for Wells Fargo Technology , Enterprise… more
- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk. These stress tests ... contribute the model development agenda and its prioritization. + Work with the technology team to implement improvements to the stress testing methodologies in an… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) 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) Specialist Lead for the Line of Business will be assigned to support two or more… more
- Comerica (Dallas, TX)
- Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... through strategic consulting and providing expertise in control design that can lead to early identification and sustainable mitigation of risks. Inquires about and… more
- Comerica (Dallas, TX)
- …and report risk in accordance with the risk management lifecycle The BRCO Governance Lead for ( Line of Business) will be responsible for collaborating with 1LOD on ... and programs as well as supporting various risk committees. The BRCO Governance Lead role will also be responsible for helping advise, guide, support and/or own… more
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