• IT Audit Intern

    USAA (San Antonio, TX)
    …team audit activities such as planning and prioritizing, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of ... products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What you need to… more
    USAA (07/26/25)
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  • Controls Room Quant Analytics, Senior…

    JPMorgan Chase (Houston, TX)
    …with Control Management teams to understand evolving data, reporting, and risk assessment needs. + Identify stakeholders across business and technology; set ... **Preferred Qualifications, Capabilities and Skills:** + Experience supporting regulatory, control testing , or compliance-oriented reporting/analytics. + Exposure… more
    JPMorgan Chase (07/24/25)
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  • Automation and Controls Project Manager

    CDM Smith (Dallas, TX)
    …types of projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that include P&IDs, ... control descriptions, and I&C specifications. * Master plans and needs assessment reports for SCADA systems and Cyber Security. * Preliminary Engineering Reports… more
    CDM Smith (05/01/25)
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  • Senior Security Risk Coordinator

    Entergy (The Woodlands, TX)
    … Identification and Assessment + Lead and enhance programs for risk assessment /advisement on new technologies, critical infrastructure protection, logical ... cyber and physical security controls , and data protection measures + Identify, evaluate, and...Certified Information Systems Security Professional (CISSP) + Certified in Risk and Information Systems Control (CRISC) +… more
    Entergy (07/07/25)
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  • Risk Management Specialist

    Huntington National Bank (Farmers Branch, TX)
    …an enterprise-wide process taxonomy within the Archer eGRC platform to support consistent risk and control identification, assessment , and reporting. + Map ... specific focus on end-to-end process taxonomy development and maintenance, risk and control identification through process mapping,...process taxonomy with business segments, risks, controls , testing , and issues using common, shared… more
    Huntington National Bank (07/24/25)
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  • Credit Risk Intmd Analyst - C11

    Citigroup (Irving, TX)
    …and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk Remediation. **Other Relevant Skills** ... management. ICM works with Independent Risk teams to ensure best-in-class risk and controls , and client responsiveness. Key responsibilities of the group… more
    Citigroup (05/16/25)
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  • Assessments & Exercises Vice President - Cloud…

    JPMorgan Chase (Plano, TX)
    …and regulations to enhance the firm's public cloud assessment strategy and risk management + Evaluate controls for effectiveness and impact on operational ... an Assessments & Exercises Vice President - Cloud Resiliency Testing on the Cybersecurity and Tech Controls ...risk , as well as opportunities to automate control evaluation + Partner across all lines of business… more
    JPMorgan Chase (06/05/25)
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  • IT/IS Risk Management Principal

    USAA (Plano, TX)
    …and accuracy of the 1st LOD's enterprise-wide IT/IS process risk and control inventory; conducts validation testing and reviews to ensure the recommended ... process, risk and control analysis, and risk management coverage plan (monitoring, assessment and testing ). + In-depth knowledge of cyber security,… more
    USAA (07/19/25)
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  • Regulatory Compliance Testing - Senior…

    Santander US (Dallas, TX)
    … testing , regulatory exams, auditing, or Quality Control /Quality Assurance testing . + Experience in planning, executing (including assessment of policies ... implemented by the business and functional areas. The testing will focus on regulatory requirements, controls ...scope and objectives associated with the review and the control activities being tested. + Create testing … more
    Santander US (07/13/25)
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  • Control Manager, Vice President

    JPMorgan Chase (Plano, TX)
    …regulations to maintain an effective control environment with ongoing monitoring and assessment of operational risk and control environment + Perform ... designing both the controls framework and individual controls , and testing the controls ...control environment & manage projects and initiatives on risk & controls (eg awareness programs, … more
    JPMorgan Chase (07/12/25)
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