- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology Risk organization, you ... participate in STEM OPT for this position. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the risk… more
- Comerica (Dallas, TX)
- Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and ... thought leadership through strategic consulting and providing expertise in control design that can lead to early...Line of Business processes to advise on controls . Drives a strong enterprise risk culture… more
- 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 ... lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...to assist the business to create proper controls . + Supplier Management and Third-Party Risk … more
- JPMorgan Chase (Plano, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Chief Technology Office organization, ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- JPMorgan Chase (Plano, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to… 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
- JPMorgan Chase (Houston, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB), you ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- Coinbase (Austin, TX)
- …in a 1 or 2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Control domain knowledge and best practices: Familiarity ... for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as...*What you'll be doing (ie. job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives… more
- Wabtec Corporation (Fort Worth, TX)
- …the relevant information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and ... ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role...organization-wide risk assessments to establish a baseline risk profile. + Lead risk … more
- Cardinal Health (Austin, TX)
- …of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to establish and lead the risk and internal controls ... risk transfer programs. This family mitigates retained risk via loss prevention and loss control ...+ Ensure appropriate documentation, testing, and remediation of internal controls + Establish control self-assessment routines and… more