- JPMorgan Chase (Plano, TX)
- …in supporting the organization by providing independent risk assessment, strategy, and risk & control services. The team aligns with Product Line Managers ... such as Certified Information Systems Security Professional (CISSP) and Certified in Risk and Information Systems Control (CRISC) is plus. + Familiarity… more
- JPMorgan Chase (Plano, TX)
- …relationships with senior leaders across the impacted stakeholder groups. Perform detailed risk and control assessment. Set standards for efficient and ... and driving a common understanding and approach on issue resolution; Participating in risk , control , and management forums to monitor, influence, and challenge… more
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and ... audit staff and oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal and regulatory… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also ... budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the operational risk… more
- Charles Schwab (Southlake, TX)
- …areas. + Contribute to the creation and ongoing development of security and control metrics. + Support maturing cyber risk governance through development of ... prioritize multiple, competing demands. + Ability to translate technical control gaps into risk statement language. + Bachelor's Degree in Computer Science or… more
- Google (Austin, TX)
- …will engage and manage a global team of experienced professionals responsible for assigned risk and control assessments (such as the Privacy Risk Assessment) ... assurance - helping Google businesses move fast and innovate responsibly through continuous, risk -based control monitoring and testing. You will partner with RCI… more
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... providing subject matter expertise, and credibly challenging colleagues in a risk and control environment + 6 years of experience displaying a strong… more
- Wells Fargo (Irving, TX)
- …an assigned territory. + Identify and recommend opportunities for process improvement and risk control development. + Make decisions and resolve low to ... acquisition of new clients, deepening of existing relationships, and risk management for Small Business customers (defined as revenue...and manage team with low to moderate complexity and risk to offer the full suite and digital solutions… more
- Wells Fargo (Irving, TX)
- …services and products + Identify and recommend opportunities for process improvement and risk control development within the Securities Based Lending Team + Work ... WIM. **In this role, you will:** + Manage all risk management activities, including issue management and credit ...risk management activities, including issue management and credit risk + Develop stress testing frameworks to risk… more
- Wells Fargo (Irving, TX)
- …+ Identify opportunities for Cybersecurity Contract Management process improvement and risk control development by overseeing strategy and execution of ... ensures the protection of Wells Fargo's information systems, effective cyber risk management, and compliance with internal policies and external regulatory… more