• Principal Risk Specialist

    Capital One (Plano, TX)
    …both internal and external regulatory requirements. You will be performing technology risk and control governance daily operations processes known as ... stability and success. **Primary Responsibilities:** + Control Governance - Ensure assigned Tech controls are...identifying solutions that drive efficiency and optimization within the technology risk and control domain,… more
    Capital One (07/11/25)
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  • Sr. Analyst, IT Security Risk Assessment…

    Lincoln Financial (Austin, TX)
    …pertinent documentation and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + ... the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure… more
    Lincoln Financial (06/04/25)
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  • Tech Risk and Controls Lead- SOX…

    JPMorgan Chase (Plano, TX)
    …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology ...Team, you will contribute to the successful management of technology -aligned aspects of Governance , Risk ,… more
    JPMorgan Chase (07/11/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Addison, TX)
    Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
    Bank of America (06/27/25)
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  • Client Quantitative Analyst Team Lead - AML…

    Bank of America (Plano, TX)
    Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative-Analyst-Team-Lead AML Governance - Controls \_25024745-1) **Job Description:** At Bank of America,… more
    Bank of America (06/17/25)
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  • Identity and Access Management (IAM) Lifecycle…

    Bank of America (Addison, TX)
    …the organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology , controls and ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle- Governance Controls -Services-Analyst\_25026858) **Job Description:** At Bank of… more
    Bank of America (06/26/25)
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  • Technology Risk and Controls

    JPMorgan Chase (Houston, TX)
    …into control effectiveness and inform governance work + Accountable for risk and control governance in Product Lines to better manage, defend ... remediation with compensating controls to address security, risk and control gaps + Collaborates with...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
    JPMorgan Chase (07/21/25)
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  • Technology Risk and Controls

    JPMorgan Chase (Plano, TX)
    …shared goals + Ensures effective identification, quantification, communication, and management of technology risk and controls , focusing on resolution ... management. As a Tech Risk & Controls Lead in the Chief Technology Office...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
    JPMorgan Chase (07/28/25)
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  • Senior Program Manager - Governance

    MongoDB (Austin, TX)
    …applications. The MongoDB security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will be responsible for analyzing, ... in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide support for MongoDB's compliance… more
    MongoDB (05/20/25)
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  • Technology Risk and Controls

    JPMorgan Chase (Plano, TX)
    …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible for ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
    JPMorgan Chase (06/11/25)
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