- 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 ... effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance. **Required qualifications, capabilities,… more
- 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, ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
- JPMorgan Chase (Plano, TX)
- …within the Cybersecurity Technology and Controls, you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines ... management policies, standards, and controls. **Job responsibilities** + Lead comprehensive risk assessments to identify potential...with a focus on risk assessment and control evaluation. + Demonstrated expertise in regulatory … more
- JPMorgan Chase (Plano, TX)
- …the status quo and striving to be best-in-class. As a Cybersecurity Operational Lead within the Compliance, Conduct, and Operational Risk (CCOR) team, you ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...identify residual risks + Write and present assessments highlighting control efforts or risks to Executive Directors, Managing Directors,… more
- Wells Fargo (San Antonio, TX)
- …part of the team that counsels DMI leadership on risk and control issues, issue management and remediation, regulatory interactions and engagement with Data ... us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer who will serve...the primary data management contact for senior leaders across Control , Risk , Audit, regulatory bodies,… more
- Google (Austin, TX)
- …a Risk and Control Self-Assessment (RCSA) process for enterprise risk management in accordance with regulatory expectations and industry standards. + ... risk management frameworks and programs, including facilitation of a risk assessment or Risk and Control Self Assessment. + Experience adding structure… more
- Google (Austin, TX)
- …a risk and control self-assessment (RCSA) process for enterprise risk management in accordance with regulatory expectations and industry standards. + ... implementing risk management frameworks and programs, including facilitating risk assessment or risk and control self assessments. + Experience bringing… more
- Citigroup (Irving, TX)
- …key Risk metrics during Senior Management Committee reviews. + Lead policy-driven, remediation-driven, and regulatory initiatives, tracking progress and ... to assure that the execution process is efficient and appropriately controlled. + Lead the analysis and preparation of comprehensive risk reports, identifying… more
- General Motors (Austin, TX)
- …operating effectiveness of cybersecurity controls, identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and ... prioritize identified risks based on their impact and likelihood. + Execute risk mitigation strategies, including potential control implementation and enhanced… more
- Capital One (Plano, TX)
- …and operating effectiveness of existing controls as well as identifying and tracking control gaps/issues to remediation + Lead , design, developing, and managing ... dynamic environment, revising needs to meet changing requirements + Lead meetings with the 1st line independent control...of experience performing data analysis in support of internal risk assessments and control reviews + At… more