• Technology Risk and Controls Lead

    JPMorgan Chase (Houston, TX)
    …into control effectiveness and inform governance work + Accountable for risk and control governance in Product Lines to better manage, defend ... control gaps are acknowledged, registered and correctly treated ( risk assess and approve findings/treatments, breaks, uplift programs) +...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
    JPMorgan Chase (07/21/25)
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  • Principal Risk Specialist

    Capital One (Plano, TX)
    …with both internal and external regulatory requirements. You will be performing technology risk and control governance daily operations processes known as ... that ensure Capital One's continued stability and success. **Primary Responsibilities:** + Control Governance - Ensure assigned Tech controls are operating… more
    Capital One (07/11/25)
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  • Legal Entity Control Manager - Senior…

    JPMorgan Chase (Plano, TX)
    …between stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC ... Management team, you will support the LE Oversight and Control governance framework. You will partner with...Organize meetings and scorecard reporting for centralized analysis of control issues. + Support LE risk assessment… more
    JPMorgan Chase (07/27/25)
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  • Business Risk and Controls Advisor Senior…

    USAA (Plano, TX)
    …include: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure ... control design, new product controls, CoSA Third Party Governance , or quality governance . + Performs ongoing...deficiencies into action plans and provides recommendations to improve governance practices in alignment with risk and… more
    USAA (08/02/25)
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  • Data Governance Foundation Sr Lead Analyst…

    Citigroup (Irving, TX)
    …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This Data Governance more
    Citigroup (07/11/25)
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  • VP Internal Audit

    Brink's (Coppell, TX)
    …+ Provide strategic advice and guidance to the Audit Committee and senior leadership on risk , control , and governance issues. + Establish and maintain strong ... will lead the internal audit function, ensuring the effectiveness of internal controls, risk management, and corporate governance . This role will be responsible… more
    Brink's (06/25/25)
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  • Top Internal Audit Executive -- Corporate

    Honeywell (Houston, TX)
    …trusted advisor to the Audit Committee, Board of Directors, and executive management on risk , control , and governance matters. **Audit and Assurance:** . ... & CFO, offering strategic financial guidance. Your skills in auditing, compliance, risk management, and regulatory matters will support Honeywell's growth. This role… more
    Honeywell (06/25/25)
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  • Tech Risk and Controls Lead- SOX Assessment

    JPMorgan Chase (Plano, TX)
    …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Team, you will contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with the firm's standards.… more
    JPMorgan Chase (07/11/25)
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  • Treasury Management Risk and Controls…

    First Horizon Bank (TX)
    …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of...oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to… more
    First Horizon Bank (07/18/25)
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  • Senior IT Auditor, Bank

    Charles Schwab (Austin, TX)
    …and compliance with key regulations by evaluating and improving the effectiveness of risk management, control , and governance processes. This position will ... compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes as it relates to technology.… more
    Charles Schwab (07/19/25)
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