• BRCO Specialist Lead - Payments

    Comerica (Dallas, TX)
    Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead...by the line of business. Drives the oversight and governance activities, as required by 2LOD. Complaint Oversight: Ensures… more
    Comerica (07/12/25)
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  • Lead Software Engineer - Java Springboot / Maven…

    Wells Fargo (Irving, TX)
    …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... Engineer in Cybersecurity to join Engineering & Architecture and contribute to technology advancement. Learn more about career areas and business divisions at… more
    Wells Fargo (08/19/25)
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  • Data Owner Sr Lead Analyst - C14

    Citigroup (Irving, TX)
    …years of combined experience in banking and financial services industry, information technology and/or data governance . + Experience with data management ... risks and solutions to Data Owner management team and technology data teams in a succinct manner to drive...Risk Identification and Assessment. **Other Relevant Skills** Data Governance . **Anticipated Posting Close Date:** Jul 18, 2025 _Citi… more
    Citigroup (07/12/25)
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  • Fall Veteran Experienced Talent (VET) Program: Sr.…

    Wells Fargo (Dallas, TX)
    …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... data for strategic data centric decision making, business growth, regulatory reporting and risk management. **In this role, you will:** + Act as a data steward… more
    Wells Fargo (08/15/25)
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  • ISO Security Specialist | IAM Controls

    Banco Popular Puerto Rico (San Juan, TX)
    …Description Play a critical role in ensuring the bank's identity and access governance program aligns with internal control frameworks and external regulatory ... controls, helping reduce risk and improve audit readiness. Partner with audit, risk , technology , and business stakeholders to strengthen the bank's access … more
    Banco Popular Puerto Rico (08/09/25)
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  • CyberSecurity AI Engineer

    Nelnet (Austin, TX)
    …compliance, and technology goals. . Act as a trusted advisor on AI governance , LLM access, and model risk . . Anticipate future regulatory requirements around ... (SDLC) is a plus. **COMPETENCIES - SKILLS/KNOWLEDGE/ABILITIES:** Needs: + Knowledge of security, control and computer technology . + Knowledge of how to lead… more
    Nelnet (08/08/25)
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  • Senior Audit Director - Professional Practices

    Wells Fargo (Irving, TX)
    …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. **Audit Practices** ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk more
    Wells Fargo (08/20/25)
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  • IT Audit Manager

    Charles Schwab (Westlake, TX)
    …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the… more
    Charles Schwab (07/24/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Dallas, TX)
    risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and ... risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more
    First Horizon Bank (06/28/25)
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  • Vice President Product Manager - Information…

    JPMorgan Chase (Plano, TX)
    …action plan language updates. The role requires a comprehensive understanding of Technology Risk and Controls, emerging risks, regulatory requirements, and ... by providing independent risk assessment, strategy, and risk & control services. The team aligns...and resolved. + Manage action plans to reflect current risk management strategies and activities. Implement governance more
    JPMorgan Chase (06/18/25)
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