- Robert Half Technology (Fort Worth, TX)
- …frameworks such as ISO 27001, COBIT, and regulatory standards. * Conduct comprehensive risk assessments, control testing, and gap analyses to identify areas for ... Description We are looking for an experienced IT Risk and Compliance Analyst to join our team...compliance evidence. * Collaborate with cross-functional teams to enhance control effectiveness and mitigate technology risks. * Monitor regulatory… more
- Cardinal Health (Austin, TX)
- …working with Internal or External Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as key regulatory requirements that impact ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Wells Fargo (Irving, TX)
- …Lead transformation efforts for business process consolidation and optimization through common risk and control development and maturity + Identify opportunities ... experience, training, military experience, education **Desired Qualifications:** + Experience executing Risk and Control Self Assessments (RCSA) + Control… more
- JPMorgan Chase (Plano, TX)
- …will have global staff and will be responsible for delivering a strong control environment to include regulatory oversight, risk assessments, issue management, ... Leads, Technology, Product, Finance, Credit Risk , Legal, Compliance, Operational Risk Management and Control colleagues across the firm. **Job… more
- JPMorgan Chase (Plano, TX)
- …alignment with JPM standards. This position requires expertise in Operational Risk Assessment, Control Implementation and Execution, and Product Management ... also involve ensuring that the team aids in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation. **Job… 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
- JPMorgan Chase (Plano, TX)
- …stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC Control ... Organize meetings and scorecard reporting for centralized analysis of control issues. + Support LE risk assessment...analysis of control issues. + Support LE risk assessment needs and ongoing regulatory obligations. + Partner… more
- JPMorgan Chase (Plano, TX)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, ... tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &...By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- JPMorgan Chase (Plano, TX)
- …Chase within the Cybersecurity Technology and Controls, you will lead expert technical risk assurance and control oversight to ensure the firm's products and ... development and adherence to mitigate risks. + Proactively monitor key risk indicators, analyze control metrics, and offer insights on risk management… more
- Fannie Mae (Plano, TX)
- …*Desired Experiences and Skills* * Bachelor degree or equivalent * 4 years of risk management experience ( control testing, first line risk management, or ... Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Experience gathering… more