• Technology Risk and Controls Lead…

    JPMorgan Chase (Plano, TX)
    …policies, issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and inform ... + Identifies and assists with implementing process improvement throughout the risk and control organization **Required qualifications, capabilities, and skills**… more
    JPMorgan Chase (07/28/25)
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  • Senior Consultant - Financial Services…

    Deloitte (Dallas, TX)
    Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving ... path to value creation. Work You'll Do As a Senior Consultant, you will collaborate with our global network...processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data… more
    Deloitte (06/18/25)
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  • Cybersecurity Risk Manager

    Huntington National Bank (Addison, TX)
    risk position is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various ... will help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager, you'll be a… more
    Huntington National Bank (08/15/25)
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  • Line of Business Risk Manager II-…

    PNC (Farmers Branch, TX)
    …of risk strategies and program execution. May manage manager(s) and serves as a senior risk advocate for the risk management program. + Establishes the ... Excellent executive presence and able to effectively communicate to senior leadership * Ability to work and make decisions...support * Risk and escalating absence of risk . * Risk monitoring * Control more
    PNC (07/19/25)
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  • Tech Risk and Controls Lead- SOX Assessment

    JPMorgan Chase (Plano, TX)
    …to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in ... focus on risk identification, assessment, and mitigation + Experience in risk identification, assessment, and control evaluation, with a strong understanding… more
    JPMorgan Chase (07/11/25)
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  • Segment Risk Manager

    Huntington National Bank (Addison, TX)
    …+ Participate in the process of writing comprehensive and supported quarterly risk and control self-assessments ("RCSA"), in collaboration with key partners, ... contains a thorough analysis of all measurements including Key Risk Indicators, losses, emerging issues, control testing...well as potential solutions, in a timely manner to senior management within the segment as well as the… more
    Huntington National Bank (08/09/25)
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  • Treasury Management Risk and Controls…

    First Horizon Bank (TX)
    …line of defense risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), ... monitoring and testing, identify gaps and drive remediation of control deficiencies. + Escalate issues and gaps to line...assessment and remediation of findings, and provide updates to senior management. + Develop risk reporting that… more
    First Horizon Bank (07/18/25)
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  • Senior Lead Control Management…

    Wells Fargo (Irving, TX)
    …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer for Consumer & Small Business Banking (CSBB) ... risk mitigation strategies for complex and highly integrated business specific risk across customer service + Facilitate control design, development and… more
    Wells Fargo (08/19/25)
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  • Senior Lead Control Management…

    Wells Fargo (Irving, TX)
    …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer within the Consumer and Small Business Banking ... Lead transformation efforts for business process consolidation and optimization through common risk and control development and maturity + Identify opportunities… more
    Wells Fargo (08/16/25)
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  • Legal Entity Control Manager…

    JPMorgan Chase (Plano, TX)
    …stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC Control ... Manager, you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our...Organize meetings and scorecard reporting for centralized analysis of control issues. + Support LE risk assessment… more
    JPMorgan Chase (07/27/25)
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