- Insight Global (Dallas, TX)
- …they will join the RCSA team. For RCSA, they review assessments, rate and control the risk framework, and submit results to external parties. In addition, ... RCSA process is a central firm tool for the risk and controls that are pertinent that...quarter they look at different regulatory requirements or various risk points that senior leadership wants to… more
- Citigroup (Irving, TX)
- …as such, the Lead will be expected to present and discuss his/her analyses with senior Risk managers on a frequent basis. Finally, the lead will be broadly ... Risk Management Executive council, as well as other senior managers within the Firm and external regulatory supervisors;...Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Irving, TX)
- …skills with the ability to synthesize key messages and build relationships with senior risk and technology stakeholders + Ability to work under pressure ... management of systems supporting global functions such as Compliance, Controls and Risk , and introducing innovative technologies...in large Financial Services firm with experience across data, risk & control , business or technology +… more
- JPMorgan Chase (Houston, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... and assist in remediation with compensating controls to address security, risk and control gaps + Collaborates with team members and stakeholders… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Chief Technology Office organization, you will ... + Ensures effective identification, quantification, communication, and management of technology risk and controls , focusing on resolution recommendations and… more
- JPMorgan Chase (Plano, TX)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity...risk identification, assessment, and mitigation + Experience in risk identification, assessment, and control evaluation, with… more
- USAA (San Antonio, TX)
- … risk posture. The Director will be responsible for ensuring a well-balanced control environment, robust risk monitoring and reporting, and the development of ... the first line of defense. Supports business leader adherence to the established risk framework and ongoing supervision of business controls and is accountable… more
- Citigroup (Irving, TX)
- …Within T&BE, the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees ... in fostering a strong partnership across T&BE, Global Business Risk and Controls , 2nd, and 3rd line...accordingly will remain flexible. **Qualifications:** + Strong experience in risk and control , supervision, quality assurance/ … more
- JPMorgan Chase (Houston, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a **Technology Risk and Controls Lead** in our Cybersecurity...posture and regulatory compliance + Oversee and monitor operational risk in line with the firm's Control … more
- Citigroup (Irving, TX)
- …of end to end processes such as End User Computing and monitoring of Risk Controls through collaboration with various stakeholders. + Support the management, ... metrics, analyzing results to clearly communicate data-driven analysis to senior management. + Knowledge of risk management...and Procedure, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk … more