• Principal Risk Specialist - FS Tech Well…

    Capital One (Plano, TX)
    …help ensure proper alignment with internal requirements and frameworks + Collaborate with Technology Application Teams, ES Tech Risk , Cyber and other business ... financial, legal, reputational, etc.) of the various types of risk affecting the technology functions **Basic Qualifications:**...Audit + At least 2 years of experience performing data analysis in support of internal risk … more
    Capital One (06/18/25)
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  • Risk and Controls Quality Assurance Vice…

    Citigroup (Irving, TX)
    Job Description: Technology & Business Enablement Quality Assurance Data VP Location: Irving, TX Technology & Business Enablement (T&BE) empowers Citi to ... and oversees Controls, Analytics and Decision Management, Quality Assurance, Regulatory Management, Data and Transformation for Technology , as well as Business… more
    Citigroup (06/18/25)
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  • Risk Business Analyst - Technical…

    Insight Global (Plano, TX)
    …and remediation of risk . Utilize technical domain expertise in data management, information security, infrastructure or network operations to drive policy ... In this role, the Business Control Specialist will initially lead the management of risk for up to two Technology Executives by partnering with the leadership… more
    Insight Global (07/18/25)
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  • Systems Risk Oversight Professional

    US Bank (Irving, TX)
    …- Solid understanding of IT governance, risk and controls, and technology systems, digital, and information security issues that could affect an ... and Systems Risk Oversight (DSRO) team within Technology Risk Oversight (TRO) is seeking a...into root cause analysis and make recommendations based on data - Considerable knowledge of Risk /Compliance/Audit competencies… more
    US Bank (07/12/25)
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  • Internal Audit Director - Data…

    Citigroup (Irving, TX)
    …such as technology and business architecture, business simplification, and tech risk + Adaptable/knowledgeable over the linkage between Data and ... as the associated target state program + Represent IA Data Technology transformation with senior stakeholders in...space or 2LOD + A strong understanding of how Technology risk and controls can adversely impact… more
    Citigroup (05/31/25)
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  • VP, Stress Testing Lead for Operational…

    Citigroup (Irving, TX)
    …reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology teams to acquire data for reports and ensure data ... development agenda and its prioritization. + Work with the technology team to implement improvements to the stress testing...enhancements to existing controls. + Provide timely and critical data to Regulators, Risk Managers, and Senior… more
    Citigroup (07/08/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Austin, TX)
    …and information safeguards into simplified and high-level terminology and/or process/ data flows.Maintains risk management reporting dashboards in RSA Archer ... **Required** + Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, or related field **Substitution**… more
    Highmark Health (07/04/25)
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  • Tech Risk & Controls Lead -PCI Compliance

    JPMorgan Chase (Plano, TX)
    …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
    JPMorgan Chase (06/15/25)
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  • Manager of Audit I- Enterprise Risk…

    City National Bank (Dallas, TX)
    …Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics and Technology : Discover patterns, insights, trends and ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of… more
    City National Bank (07/04/25)
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  • Regulatory Risk Officer

    Citigroup (Irving, TX)
    …and compliance with Retail Credit Risk , Regulatory Policy, and audit data requirements; Preparing management information decks highlighting key data ... Citibank, NA seeks a Regulatory Risk Officer for its Irving, TX location. Duties:...ongoing compliance and changes to policy. Work with the technology team on the re-platforming of WebPAS into the… more
    Citigroup (06/11/25)
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