- Coinbase (Austin, TX)
- … Technology Risk function*. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... pages, and risk register metrics dashboards. * Enterprise risk alignment: Work in lockstep with...across technology organizations. * Strong knowledge of risk / control issues in relation to evolving … more
- JPMorgan Chase (Plano, TX)
- …processes and risks + Assess risk impacts at the line of business and enterprise level + Work with technology areas to identify risk concentrations ... risk assessments, conducting significant event reviews, and monitoring controls across the Security Configuration and Security Operation domains. Success in… more
- Wells Fargo (Irving, TX)
- …testing team. The Enterprise COSO testing team is a component of the Enterprise Controls & Oversight (EC&O) group. These teams have enterprise -wide ... will:** + Consult with the line of business and enterprise functions on financial and regulatory reporting, controls...for testing the design and operating effectiveness of key controls + Assess and monitor identified control … more
- Wells Fargo (Irving, TX)
- …our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise Controls and Oversight is part of the first line of defense in ... Finance responsible for testing business process controls covering financial, regulatory, and non-financial reporting risks. This role provides enterprise -wide… more
- Bank of America (Addison, TX)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...IAM Standard according to governance processes. + Ensures Information Technology systems meet enterprise standards, adhere to… more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... find a place to call home. Job Description The * Technology Risk Management Principal* role will offer...determine business areas that pose potential risks to the enterprise and make process recommendations to management. * Advise… more
- Caterpillar, Inc. (Irving, TX)
- …to BIS, DDTC, OFAC, and other regulatory bodies. + Maintain and enforce Technology Control Plans, including employee training and protocol adherence. + Oversee ... + Lead the Caterpillar Defense Export Compliance Program in alignment with the Enterprise Export Controls Compliance Program. + Define and execute long-term… more
- Comerica (Dallas, TX)
- …about and builds deep familiarity with critical Line of Business processes to advise on controls . Drives a strong enterprise risk culture by fostering rigor ... Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a...role in guiding the business to identify and understand risk exposures and the controls needed which… more
- Charles Schwab (Southlake, TX)
- …specified location._ Charles Schwab is seeking a highly skilled and forward-thinking ** Technology Risk Manager** to lead and manage **AI-related security risks** ... and responsible use of artificial intelligence technologies across the enterprise . The ideal candidate will have deep expertise in...or related field. + 7+ years of experience in technology risk or cybersecurity, with at least… more
- Citigroup (Irving, TX)
- …currently seeking a talented person to run our operations within Network & Distributed technology . As the " Enterprise Technology Support" you will run and ... to senior stakeholders and /or other team members + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation… more