- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, ... contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with...3+ years of experience or equivalent expertise in technology risk management, information security, or a related… more
- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk . These stress ... internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior governance … more
- Wells Fargo (Irving, TX)
- … rating issues and research activities. **In this role, you will:** + Lead risk rating methodology development and refinement processes, providing challenge and ... **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer to join...review function, Internal Audit, and external regulatory agencies. + Lead and manage at least one specific governance… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls, you will be ... 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
- Citigroup (Irving, TX)
- …Planning Review Team ("CPRT") is mandated by Citi's Board of Directors to lead the holistic independent review and challenge of the capital planning process across ... Finance CRO organization as part of the overall Independent Risk Management function of Citi. The CPRT - Recovery...- RRP SVP is responsible for assessing methodologies, results, governance and processes related to RRP; and planning Independent… more
- JPMorgan Chase (Plano, TX)
- …culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat modelling, solutions architecture, secure code review ... point of escalation and subject matter expert for IT Risk and Cyber domains. + Act with urgency managing...and identifying the root cause/key themes. + Partner and lead end-to-end across your product's supply chain. Work collaboratively… more
- Citigroup (Irving, TX)
- …role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- US Bank (Irving, TX)
- …to support emerging technology risks, data strategy for the enterprise, governance , information technology, applications, records, tools, and automations. The ... risk processes, enhancing efficiency and visibility across technology risk assessments. **Primary responsibilities:** + Lead engagement...Power Apps, Power Automate) - 5+ years in technology risk , IT governance , or process automaton -… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) technology ... skills** + Obtain 5+ years of experience or equivalent expertise in technology risk management, cyber/ information security, or related field, emphasizing risk… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Risk Analytics Consultant to be part of the Consumer Small and Business Banking (CSBB) Finance team. This ... be shared about expectations during the recruitment process This Lead Finance/ Risk Analytics Consultant will join the...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more