- JPMorgan Chase (Plano, TX)
- …responsible for delivering a strong control environment to include regulatory oversight, risk assessments, issue management, CORE standards, and conducting ... The Control Manager Vice President (VP) will...control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk + Ensure… more
- JPMorgan Chase (Plano, TX)
- …reporting for centralized analysis of control issues. + Support LE risk assessment needs and ongoing regulatory obligations. + Partner with Compliance ... our control environment. As a Legal Entity Control Manager , you'll have the opportunity to...Assessments. Your role involves driving compliance with regulations, highlighting control weaknesses, and managing audits and regulatory … more
- Phillips 66 (Houston, TX)
- …- Together we can fuel the future** We are seeking an experienced **Product Control Manager ** to oversee the integrity, accuracy, and timeliness of trading PnL ... to market risks, and comply with internal and external regulatory requirements. The ideal candidate will have deep expertise...ideal candidate will have deep expertise in commodity trading, risk management, and financial control , as well… more
- JPMorgan Chase (Plano, TX)
- …Co. (JPMC), Control Management protects and defends the firm against operational, regulatory , and reputational risk . While effectively managing risk , we ... **Job responsibilities:** + You will develop, enhance, and monitor the risk and control framework & enable strategic initiatives by providing risk … more
- Synchrony (Dallas, TX)
- …leadership and other relevant committees including the Board + Own the Risk Control Self-Assessment (RCSA) policy, standard and overall framework. Provide ... a key part in identifying, assessing, and mitigating operational and model risk across the organization, ensuring compliance with regulatory requirements and… more
- Capital One (Plano, TX)
- …+ At least 2 years of experience performing data analysis in support of internal risk assessments and control reviews + At least 2 years of experience planning ... + Bachelor's Degree + Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems… more
- Wabtec Corporation (Fort Worth, TX)
- … Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is ... Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for building,...business objectives. + Implement and oversee the execution of risk remediation initiatives. ** Control Assessment and Policy… more
- Toyota (Plano, TX)
- …acknowledgment, etc.). + Work with the Risk Manager (s) and Senior Risk Manager to support loss control program activities, including field training ... Risk Analyst** . Reporting to the Senior Risk Manager , the person in this role...address the implementation and execution of new and existing risk control services. + Assist in identifying… more
- Charles Schwab (Southlake, TX)
- …practices. This is an individual contributor role. **What you're good at** The Cyber Risk Assessment Manager will be responsible for the following: + Receive and ... risk assessments, leadership reporting activities, development and maintenance of risk -related information, and audit and/or regulatory areas. + Contribute… more
- Wabtec Corporation (Fort Worth, TX)
- … Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is ... Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for designing,...identify areas for improvement. + Provide expert guidance on risk mitigation strategies and control implementation to… more