- Capital One (Plano, TX)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within the...within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change… more
- JPMorgan Chase (Houston, TX)
- …regulatory requirements + Proficient knowledge and expertise in data security, risk assessment and reporting, control evaluation, design, and governance, ... **Job responsibilities** + Ensure the clarity and quality of identified technology risk from all Lines of Defense, focusing on root cause analysis and resolution… more
- JPMorgan Chase (Plano, TX)
- …thought leadership and oversee the implementation and management of technology Standards and Control Objectives, ensuring robust risk controls across the ... strategy and enhance industry compliance. As a Tech Risk & Controls Director at JPMorgan Chase...decision-making + Skilled at translating complex technology and cyber controls concepts into actionable business strategies for… more
- JPMorgan Chase (Plano, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... to the reporting of a comprehensive view of technology risk posture and its impact on the business...requirements. + Proficient knowledge and expertise in data security, risk assessment & reporting, controls evaluation, design,… more
- MUFG (Irving, TX)
- …team will provide more details. **Job Summary:** This position reports into the Advisory, Risk and Controls pillar of the Global Financial Crimes Division (GFCD) ... program are conducted appropriately, timely and are well documented. + Provide internal control advisory support to GFCD Technology and business partners on… more
- Applied Materials (Austin, TX)
- …resolution. + Strong understands the controls and reasons for them, including risk implications, within the process and business rules. + Ensures and drives ... to deconstruct processes and systems to analyze end to end and understand control points, assess efficiency, assess business rules and policy implications,… more
- Turner & Townsend (Houston, TX)
- …successful client delivery and managing project control teams. This individual will lead project controls services for major client accounts and will help ... & Townsend** are seeking an experienced **Director - Project Controls ** to lead our Mega-Projects Portfolio of...Displays track record of proven success with schedules, cost control , estimating and risk -management. + Proven and… more
- USAA (Plano, TX)
- …establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to ... relationships to drive strategic objectives. + Communicate effectively with business /clients, delivering risk -based and difficult messages, and potentially… more
- PennyMac (Carrollton, TX)
- …aspirations of homeownership through the complete mortgage journey. Job Overview The Business Controls Manager is responsible for the end-to-end governance and ... version control and clear communication of changes to affected teams. + Control Environment & Risk Mitigation: + Translate policy requirements into specific,… more
- JPMorgan Chase (Plano, TX)
- …root cause analysis, and articulate risk effectively. As a Cybersecurity - Tech Risk Lead at JPMorgan Chase within Cybersecurity Technology & Controls , ... and technology relationships, becoming a trusted partner. Communicate risk and control findings with key stakeholders,...Ability to prioritize and work under stringent timelines and lead within a cross-line of business technology… more