• Tech Risk and Controls Lead- SOX Assessment

    JPMorgan Chase (Plano, TX)
    …effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing ... contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in...3+ years of experience or equivalent expertise in technology risk management, information security , or a related… more
    JPMorgan Chase (07/11/25)
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  • Technology Risk & Controls Lead

    JPMorgan Chase (Houston, TX)
    …control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance **Required qualifications, capabilities, ... 5+ years of experience or equivalent expertise in technology risk management, information security , or related field,...risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective … more
    JPMorgan Chase (08/23/25)
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  • Senior Engineer - Cybersecurity Risk

    Toyota (Plano, TX)
    …capabilities. Reporting to the Manager, the person in this role will support the Governance , Risk , and Compliance department's objective to become a global ... the world. #Cyber **Who We're Looking For** Toyota's Cyber Security Risk Management Department is looking for...Experience with configuring ServiceNow GRC modules to align with governance , risk , and compliance frameworks.… more
    Toyota (08/29/25)
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  • Sr. Program Manager, AWS Compliance

    Amazon (Austin, TX)
    …report at scale. Through this work, you will help drive leadership prioritization and reduce security and compliance risk . Our mission is to reinvent AWS's ... program and risk management to join our Security , Risk and Compliance (SRC)...operations teams, serving as a subject matter expert for risk governance . A day in the life… more
    Amazon (07/08/25)
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  • Model Risk Officer Senior

    Comerica (Frisco, TX)
    …support and training to Model Risk team, as needed. Model Risk Governance and Reporting Responsible for reporting model development, implementation, use, ... The role provides subject matter expertise and supports implementation of the AIML model risk framework, policy and governance , with a focus on responsible AI… more
    Comerica (07/16/25)
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  • Manager of Audit I- Enterprise Risk

    City National Bank (Dallas, TX)
    …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk...years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum… more
    City National Bank (08/07/25)
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  • Risk Analyst - Cybersecurity Risk

    Wabtec Corporation (Fort Worth, TX)
    …you will assume a leading role in driving the organization's information security risk management efforts through the identification, assessment, and remediation ... the protection of critical assets, the implementation of adequate security controls and compliance with legal, statutory,...27001 and NIST CSF knowledge is highly desirable. + Governance and Risk Certification a plus (CRISC,… more
    Wabtec Corporation (06/20/25)
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  • Technology Risk and Controls Lead

    JPMorgan Chase (Plano, TX)
    …control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . **Required qualifications, capabilities, ... skills** + Obtain 5+ years of experience or equivalent expertise in technology risk management, cyber/information security , or related field, emphasizing risk more
    JPMorgan Chase (08/08/25)
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  • Lead, Technology Risk

    Coinbase (Austin, TX)
    …of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk , and Compliance organization. * Risk domain knowledge and ... support the implementation and maturity of our technology and security risk management program. Your risk...of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and… more
    Coinbase (08/09/25)
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  • Tech Risk Assurance Lead

    JPMorgan Chase (Plano, TX)
    …best practices (eg, NIST, ISO, FFIEC, GDPR) + Proficient in data security , risk management & controls, security governance , and analytical thinking, with ... improvement initiatives. + Engage with regulators, clients, and stakeholders on risk -related issues, provide necessary oversight, ensuring compliance with laws,… more
    JPMorgan Chase (08/04/25)
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