- 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
- Entergy (The Woodlands, TX)
- **Job Title:** Senior Project Controls Specialist **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** + Individual ... on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). +… more