- Citigroup (Irving, TX)
- … Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution ... The IA Transformation - Risk & Controls audit team is...job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue… more
- JPMorgan Chase (Plano, TX)
- …assist in remediation including potential compensating controls to address security, risk and control gaps. + Develop and maintain robust relationships, ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… 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 ... remediation with compensating controls to address security, risk and control gaps + Collaborates with...Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Plano, TX)
- …regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with ... innovation in risk management. As a Tech Risk & Controls Lead in the Chief...issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and… 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...Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Plano, TX)
- …driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) technology function, you will be ... requirements. + Proficient knowledge and expertise in data security, risk assessment & reporting, controls evaluation, design, execution and governance,… more
- ONEOK, Inc (Houston, TX)
- …operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** ONEOK is looking for a Senior Risk Control Analyst that will support our ... integrate new business segments. Within the Risk Control group, you will work with senior ...swaps and options. + Knowledge of: advanced statistical and data modelling techniques utilizing various software including MatLab, R… more
- PulteGroup (Coppell, TX)
- …business leaders and Business Controls Officers in creating and implementing control measures to align with organizational risk and objectives. Essential for ... 2-3 days per week in office. JOB SUMMARY: The Senior Business Control Officer is responsible for...Controls Officer will be responsible for more complex Risk and Controls assessments. DUTIES AND RESPONSIBILITIES… more
- Capital One (Plano, TX)
- Sr Associate, Risk Management (Testing Controls ) Job Description As a Sr Risk Associate in the Financial Services Business Risk Office, you will provide ... level of exposure across the division partnering closely with senior business and risk office leaders, technology,...of the changing regulatory environment on business objectives and risk appetite; + Analyze data to proactively… more
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