- JPMorgan Chase (Plano, TX)
- …Ability to create and promote a culture of continuous process improvement with a risk and controls mindset. + Proven track record of meeting deadlines, ... The **CTC Business & Technology Resiliency Lead ** will drive the design, development, execution, and maintenance of business impact assessments, technology and… more
- JPMorgan Chase (Plano, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... regulatory requirements. + Proficient knowledge and expertise in data security, risk assessment & reporting, controls evaluation, design, execution and… more
- Jacobs (Houston, TX)
- …or B (medium risk ). Monitor and measure the associated mitigation actions to prevent risk occurrence. * Lead and participate in regular risk reviews to ... Jacobs is seeking candidates for a Construction Risk Manager to implement risk management...Controls (estimate/cost and schedule) * Excellent knowledge of risk methodology and tools, knowledge of key functional disciplines… more
- Capital One (Plano, TX)
- …potential risks to the Company. **Responsibilities:** + Manage and develop a team of risk assessors + Lead the execution of the enterprise Money Laundering and ... and recommendations stemming from the various assessments performed under the risk and controls organization. + Write and revise documents such as policies,… more
- Cardinal Health (Austin, TX)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... virus management and intrusion detection as well as completes risk assessments. Lead IAM work for new...Ping Identity, SailPoint). + Strong understanding of security principles, risk management, and access control models (eg,… more
- Caterpillar, Inc. (Irving, TX)
- …Execution Owners and Execution Team Members on how to complete self-attestations. + Lead risk assessment reviews of processes to ensure compliance, proactively ... & Compliance Professional to join our Enterprise IT Controls team. The IT Risk & Compliance...+ Communicate, implement, and manage organizational change of IT control changes and ownership. + Coordinate and lead… more
- Capital One (Plano, TX)
- …also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The **Enterprise Fraud Risk Manager** will lead a team of fraud governance professionals as part ... risk manager position will ensure proper governance, risk , and control activities are conducted that...Director of Enterprise Fraud Governance. Key responsibilities include: + Lead and mentor a team of fraud risk… more
- ServiceNow, Inc. (Addison, TX)
- …Risk & Resilience solutions' standard capabilities in their efforts to improve their Risk & Resilience processes + Lead customer design workshops focused on ... projects/initiatives + Promote continuous improvement practices for delivery/engagement materials + Lead pre-sales activities for specific Risk & Resilience… more
- Capital One (Plano, TX)
- …member of the Audit team, the candidate will focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits, or own completion of ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more