• Senior Consultant - Financial Services…

    Deloitte (Dallas, TX)
    Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving ... on December 31, 2025 Work You'll Do As a Senior Consultant, you will collaborate with our global network...processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data… more
    Deloitte (09/05/25)
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  • Director, Identity Governance

    Experian (TX)
    …and proactive risk management. + Establish and enforce enterprise-wide access control policies, standards, and governance frameworks. + Monitor and improve ... experianplc.com. We are looking for a strategic Director, Identity Governance & Administration (IGA) to join our Global Security...with teams to establish, enforce, and evolve our access control practices. You will report to the Senior more
    Experian (08/14/25)
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  • Senior Lead Control Management…

    Wells Fargo (Irving, TX)
    …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer for Consumer & Small Business Banking (CSBB) ... mitigation strategies for complex and highly integrated business specific risk across CSBBO + Facilitate control design,...+ Experience working in SHRP, Veritas or another enterprise governance , risk and compliance platform + Extensive… more
    Wells Fargo (09/05/25)
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  • Senior Supervisory Control

    Wells Fargo (Bee Cave, TX)
    **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... are in adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity, partnership needs… more
    Wells Fargo (08/23/25)
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  • Risk Control Manager, WM Renewable…

    WM (Houston, TX)
    …Manager, Risk Control to build and lead our energy commodity risk management function. Reporting to the Senior Director of Finance, this role will ... stress testing, and scenario analysis + Develop and enforce risk policies, limits, controls, and governance processes...testing, limit breaches, and P&L attribution + Deliver regular risk insights and reports to the Senior more
    WM (08/16/25)
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  • Senior Internal Auditor, Assurance…

    Stryker (Flower Mound, TX)
    …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing ... someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member of our… more
    Stryker (08/16/25)
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  • Deloitte Cyber Operational Technology / Industrial…

    Deloitte (Houston, TX)
    Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As an OT/ICS Cybersecurity Architect at Deloitte, ... critical infrastructure sectors to secure operational technology (OT) and industrial control systems (ICS), ensuring the safety, reliability, and resilience of their… more
    Deloitte (08/21/25)
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  • Ops Risk / Control - AI Lead

    JPMorgan Chase (Plano, TX)
    …Our efforts lie at the intersection of AI reasoning systems and data governance . You will address complex challenges affecting the LOB's data ecosystem and create ... to develop solutions addressing business needs. + Evaluate and improve control processes for efficiency and effectiveness. + Communicate effectively with technical… more
    JPMorgan Chase (07/24/25)
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  • Technology Risk and Controls Lead…

    JPMorgan Chase (Plano, TX)
    …regulatory activities and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitors and ... knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing… more
    JPMorgan Chase (07/28/25)
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  • VP, Stress Testing Lead for Operational…

    Citigroup (Irving, TX)
    …regarding the operational risk stress tests. + Prepare communication materials for senior governance groups. + Design processes to assure that the execution ... to existing controls. + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews,… more
    Citigroup (07/08/25)
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