• Technology Risk and Controls Lead

    JPMorgan Chase (Plano, TX)
    … effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance. **Required qualifications, capabilities, ... identification, assessment, and risk mitigation. + Familiarity with risk management frameworks, industry standards, and technology regulatory requirements.… more
    JPMorgan Chase (08/08/25)
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  • Line of Business Risk Manager II-…

    PNC (Farmers Branch, TX)
    …Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk . * Risk monitoring * Control validation * Issue remediation * ... maintains and enhances existing programs to support the business(es) in managing risk while meeting business and regulatory expectations. + Oversees the… more
    PNC (07/19/25)
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  • Payments Risk Management Associate

    Santander US (Dallas, TX)
    …assessment and oversight for electronic payments projects, ensuring compliance with regulatory requirements, Payment Systems Risk Policy, Standards, and internal ... across business, functions, geographies and lines of defense. + Advanced operational risk , process, and control validation and/or assessment skills. + Ability… more
    Santander US (08/08/25)
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  • Risk Analyst - Information Security

    Wabtec Corporation (Fort Worth, TX)
    Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is ... security controls and identify areas for improvement. + Provide expert guidance on risk mitigation strategies and control implementation to minimize exposure to… more
    Wabtec Corporation (06/20/25)
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  • Sr Associate, Risk Management (Testing…

    Capital One (Plano, TX)
    …and risk profile; + Identify and assess the impact of the changing regulatory environment on business objectives and risk appetite; + Analyze data to ... regulatory focus areas; + Identify opportunities to improve risk management practices and develop solutions to perfect ...Degree or military experience ​ + 2+ years of control testing experience + 2+ years of experience in… more
    Capital One (08/15/25)
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  • Director, Power Trading Market Risk Manager

    CIBC (Houston, TX)
    …portfolio risk and stress testing. + Ensure compliance with all market risk regulatory requirements. + Contribute to Enterprise Risk Management exercises ... within a dynamic, time-sensitive trading room environment. **How You'll Succeed:** + Ensure appropriate risk frameworks are in place to control market risk more
    CIBC (08/22/25)
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  • Tech Risk and Controls Lead- SOX Assessment

    JPMorgan Chase (Plano, TX)
    …to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in ... Technology Risk & Services team and ensure compliance with regulatory obligations and industry standards. **Job responsibilities** + Assess and monitor… more
    JPMorgan Chase (07/11/25)
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  • Security Industry Specialist II, Security…

    Amazon (Austin, TX)
    …other related fields - 5+ years experience in security, audits, customer trust, control assessments, or risk assessments. - 5+ years experience assessing complex ... Description Amazon's Security Risk and Compliance (SRC) team is currently hiring a Security Compliance Specialist to focus on preparing for and supporting… more
    Amazon (06/01/25)
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  • Senior Analyst - Business Process Risk

    Ally (Austin, TX)
    …Responsible for partnering with both Auto operational and support teams to manage risk through risk and control self-assessment (RCSA) facilitation and ... to the Process team: . Continuously monitor and enhance control environments in support of reducing residual risk...Jira and Archer tools for daily tracking of issues, regulatory changes, RCSAs, and issues management follow-up. **The Skills… more
    Ally (08/22/25)
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  • Analyst - Insurance Risk

    Toyota (Plano, TX)
    …strategic plans that address the implementation and execution of new and existing risk control services. + Assist in identifying exposures, developing, and ... Work with the Risk Manager(s) and Senior Risk Manager to support loss control program...Assist in reporting and compliance for applicable government and regulatory filings. + Prepare, track, and maintain key departmental… more
    Toyota (08/20/25)
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