- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead , you will be responsible for overseeing ... Information Security, MIAM, Privacy, Data & Analytics, Third Party Risk Management, and Resiliency teams. The lead ... framework and ongoing supervision of business controls ; including, risk and control … more
- 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
- USAA (San Antonio, TX)
- …Business Risk and Controls Advisor Senior** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you ... framework and ongoing supervision of business controls including risk and control ...monitoring resulting exception cases. + **Project Management for Remediation:** Lead project teams through the concept, planning, execution, and… 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)
- …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
- Wells Fargo (Irving, TX)
- …part of the first line of defense in Finance responsible for testing business process controls covering financial, regulatory, and non-financial reporting risks. ... sustainability of corrective actions. + Analyzing the severity of control deficiencies, and their impact to internal controls... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… 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
- 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
- Dow (Houston, TX)
- …properly communicate change in a clear, data-driven, and concise method. + Represent project controls in the project execution risk review process to ensure the ... of risks are properly reflected. + The Senior Project Controls Manager must exhibit Dow's Code of Business...of project cost, involving such activities as estimating, cost control , cost forecasting, investment appraisal and risk … more