- Wells Fargo (San Antonio, TX)
- …operating effectiveness of the control (s). **In this role, you will:** + Evaluate controls aligned to high/moderate risk instances across all risk types ... us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to join our...to assess the design and performance effectiveness of internal controls + Experience with risk types, methodologies,… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Director, Business Risk and Controls , you will lead all aspects of a team responsible ... the first line of defense. Supports business leader adherence to the established risk framework and ongoing supervision of business controls and is accountable… 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)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB...Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Houston, 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 at JPMorgan Chase...or locations to respond to evolving business and regulatory control requirements and emerging threats. You will leverage your… more
- ADM (Houston, TX)
- **95270BR** **Job Title:** Senior Electrical Protection & Controls Engineer **Department/Function:** Engineering **Job Description:** ** Senior Electrical ... a permanent, full-time, exempt-level position. **Position Description:** ADM is seeking a Senior Protection and Controls Engineer to support the development of… more
- JPMorgan Chase (Houston, TX)
- …team. **Job Summary:** As a Quant Analytics, Senior Associate within the Control Management Controls Room team, you will help design and implement scalable ... The Controls Room Team is looking for a technically...data tools and LLM solutions that power regulatory risk assessments. You'll work closely with control … more
- Citigroup (Irving, TX)
- …owners, businesses and 2nd LoD risk partners. + Designs automated control solutions, for assigned controls , drawing on advanced automation tools (codified ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls on the ROCK platform for changes in control parameters and source data feeds, and… more
- USAA (San Antonio, TX)
- …and quality of supporting documentation. + Performs complex qualitative analysis of data + Identifies potential control weaknesses and makes recommendations to ... issues. + Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager - Model Risk ** will be a seasoned professional with ... relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more
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