- System One (Farmers Branch, TX)
- … Business (eg - Technology and Line of Business risk and control self-assessments and quality assurance reviews). May lead cross functional teams. * ... the Lines of Business (eg - Technology and Line of Business risk and control self-assessments and quality assurance reviews). * Provides Business and… more
- JPMorgan Chase (Houston, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls organization, you...of technology risk posture and its impact on the business . Your advanced knowledge of risk management principles, practices,… more
- JPMorgan Chase (Houston, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... in risk management. As a **Technology Risk and Controls Lead ** in our Cybersecurity and Tech Controls team, with...spans over 200 years and today we are a leader in investment banking, consumer and small business… more
- Lockheed Martin (Grand Prairie, TX)
- …locations in many nations and territories\. **Experience Level:** Experienced Professional ** Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:** ... **Description:** You will be the Control Account Manager \(CAM\) for the THAAD Logistics...a company culture that empowers employees to think big, lead with a growth mindset, and make the impossible… more
- JPMorgan Chase (Plano, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB) , you...spans over 200 years and today we are a leader in investment banking, consumer and small business… 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 ... + Translate and educate 1LOD to enable and drive business relevant implementation of Second Line of Defense (2LOD)...thought leadership through strategic consulting and providing expertise in control design that can lead to early… more
- JPMorgan Chase (Plano, TX)
- …to Audit management and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud ... + Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums...spans over 200 years and today we are a leader in investment banking, consumer and small business… more
- Topgolf (Dallas, TX)
- …projects with key owners to ensure on-going standardization, alignment and optimization of Business Process and/or IT control framework to ensure control ... for potential impacts to ITGCs. (10% TIME) + Ensure all Business Process and IT control documentation and compliance checklists/tasks in Cadency are kept up to… more
- Bank of America (Plano, TX)
- …internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include ... ServiceNow Governance Lead Plano, Texas;Richmond, Virginia; Chandler, Arizona; Charlotte, North...include supporting the implementation of quality assurance and quality control processes within the LOB or ECF through ongoing… more
- Citigroup (San Antonio, TX)
- …+ Establishes quarterly audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings and makes ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more