- JPMorgan Chase (Houston, TX)
- …assurance strategies. As a Technology Risk Investigations - Senior Associate in Cybersecurity & Technology Controls , you will make impactful ... will contribute to the proactive identification and evaluation of technology risk , controls development, and...Assurance Operations and Data Science teams + Define the control requirements based on business function, regulatory risks, and… more
- Santander US (Dallas, TX)
- Sr. Associate , Technology Risk Management... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk ... Talk to You!** The Difference You Make: The Senior Associate , Technology Risk Management within...risk data from various sources (eg external events, control deficiencies, risk register etc.) to identify… more
- Comerica (Frisco, TX)
- …for supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process ... , and assist in the identification and remediation of control deficiencies. The SOX Controls Sr Assoc...acts as a key contributor in delivering high-quality internal control testing and providing insights into risk … more
- JPMorgan Chase (Houston, TX)
- …we'd love to have you on the team. **Job Summary:** As a Quant Analytics, Senior Associate within the Control Management Controls Room team, you will help ... The Controls Room Team is looking for a technically...scalable data tools and LLM solutions that power regulatory risk assessments. You'll work closely with control … more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate , you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Santander US (Dallas, TX)
- …production incidents, Issue Management, New Products and Business Activities, and Risk Control Self-Assessment. + Identifies, manages and reports on ... Senior Fraud Risk Oversight Associate Country: United States...technology environment. + Strong knowledge of workflow/processes and risks/ controls , including payment origination and related payment hub and… more
- Capital One (Plano, TX)
- …professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.**… more
- Capital One (Plano, TX)
- Sr Risk Associate (Auto Finance) As a Sr Risk Associate in the Financial Services Business Risk Office, you will provide professional risk ... across the division partnering closely with senior business and risk office leaders, technology , compliance, legal, and...regularly worked. Plano, TX: $86,000 - $98,200 for Sr. Risk Associate Candidates hired to work in… more
- Grant Thornton (Dallas, TX)
- As a Regulatory Compliance Risk Senior Associate , you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... knowledge on emerging regulations and help organizations leverage efficiencies within the Risk , Regulatory Compliance & Controls Practice - all with the… more