• Tech Risk and Controls Lead- SOX Assessment

    JPMorgan Chase (Plano, TX)
    …the implementation of risk mitigation measures + Collaborate directly with the External Auditors on the scoping and execution of all IT components of the SOX ... tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &...innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology… more
    JPMorgan Chase (07/11/25)
    - Related Jobs
  • VP, Stress Testing Lead for Operational…

    Citigroup (Irving, TX)
    …relevant stakeholders across different business units. + Analyze and prepare detailed risk reports for internal and external purposes, documenting inherent ... The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation...execution, review and interpretation of stress tests for operational risk . These stress tests including enterprise stress tests, such… more
    Citigroup (07/08/25)
    - Related Jobs
  • Financial Services Manager - Regulatory…

    Deloitte (Austin, TX)
    Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and ... evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the impact of key… more
    Deloitte (06/25/25)
    - Related Jobs
  • Risk Management - Data Strategy Team Senior…

    JPMorgan Chase (Plano, TX)
    Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging… more
    JPMorgan Chase (08/30/25)
    - Related Jobs
  • Manager, Information Security & Risk - IT…

    Cardinal Health (Austin, TX)
    …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the organization… more
    Cardinal Health (08/16/25)
    - Related Jobs
  • Consultant - Audit Software Implementation…

    Wolters Kluwer (Coppell, TX)
    …Senior** or **Audit Manager** at a public accounting firm. + Strong understanding of ** risk assessment standards** and ** risk -based external auditing** . + ... & Accounting Consultant** to join our Professional Services team, supporting our external audit product line. In this role, you will deliver expert consulting… more
    Wolters Kluwer (08/19/25)
    - Related Jobs
  • Quantitative Risk Analyst Intern

    USAA (Plano, TX)
    …of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in ... identifying, assessing, and mitigating risk across USAA. You will learn real corporate world...business process owners to influence business analysis. + Supports internal/ external audits, regulatory reviews and rating agency requests. **What… more
    USAA (09/04/25)
    - Related Jobs
  • Senior Insider Risk Engineer

    Deloitte (Houston, TX)
    As a Senior Risk Engineer in the Insider Risk Program, you will join a fast-paced, highly visible team charged with protecting the brand and reputation of the ... Deloitte US Firm. The Insider Risk team leverages cutting-edge technologies to detect, deter, and...data feeds. + Integrate data from various internal and external enterprise systems into the Insider Threat Management workflow,… more
    Deloitte (09/04/25)
    - Related Jobs
  • Analyst - Risk Management (Claims)

    WESCO (Dallas, TX)
    As an Analyst - Risk Management (Claims), you will be responsible for the daily management of claims that fall within and outside the insurance program. You will ... communicate with internal and external teams (brokers/carriers/counsel) and contributes to favorable claim outcomes through data analysis and strategic support.… more
    WESCO (07/30/25)
    - Related Jobs
  • Physical Security Risk Advisor

    Pinkerton (Dallas, TX)
    …mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees ... family of industry subject matter experts. The Physical Security Risk Advisor will coordinate Pinkerton's Risk Advisory...across diverse cultures. + Able to adapt as the external environment and organization evolves. + Strategic thinker. +… more
    Pinkerton (08/29/25)
    - Related Jobs