- Caterpillar, Inc. (Irving, TX)
- …of financial systems-primarily OneStream. This role focuses on system design, process governance , and risk management, without involvement in deployment or ... **Career Area:** Technology , Digital and Data **Job Description:** **Your Work...all enjoy living in it. The FP&A and Consolidation Governance Manager plays a critical role in optimizing Caterpillar's… more
- Bank of America (Plano, TX)
- …Executive will sit in overarching role collaborating with technology teams, control partners, domain experts and risk and control officers ... & Regulatory Portfolio Management Executivewill be focused on applying risk management, regulatory engagementand governance subject matter...of Business, and control partners (ie GIS, Technology Compliance & Ops Risk , Audit, etc.)… more
- JPMorgan Chase (Plano, TX)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...regulatory activities and measurements, offering senior management insights into control effectiveness and inform governance work +… more
- Scotiabank (Houston, TX)
- …Business Growth Strategy deliverables relating to Internal Controls, etc.) + **Internal Control Governance ** + Lead, coordinate and complete ad-hoc requests ... Manager, Risk & Control , US Internal ...position adds value by providing expertise in ensuring effective governance , procedures, and processes within the Internal Controls department.… more
- Experian (TX)
- …and proactive risk management. + Establish and enforce enterprise-wide access control policies, standards, and governance frameworks. + Monitor and improve ... Experian is a global data and technology company, powering opportunities for people and businesses...experianplc.com. We are looking for a strategic Director, Identity Governance & Administration (IGA) to join our Global Security… more
- PNC (Houston, TX)
- …success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will primarily be based in ... at manager's discretion. Preferred Qualifications Include: - 8+ years' technology or a technology risk ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- JPMorgan Chase (Plano, TX)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… more
- ManpowerGroup (Irving, TX)
- Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and Control ... will align successfully in the organization. **Job Title:** Business Risk and Control Officer **Location: Hybrid (3...governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality,… more
- US Bank (Irving, TX)
- …Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** + ... or more years of experience with a total Information Technology (IT) environment + Two or more years of...of management experience **Preferred Skills/Experience:** + Strong knowledge of ** risk management and control design** concepts. +… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to… more