- 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 (Plano, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...in data security, risk assessment & reporting, controls evaluation, design, execution and governance , with… more
- USAA (San Antonio, TX)
- …**The Opportunity** USAA is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance ** team. We offer a flexible work ... the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and operational oversight… more
- Robert Half Management Resources (Frisco, TX)
- Description We are looking for a skilled Manager, Finance Governance & Control to join our team on a contract basis in Frisco, Texas. In this role, you'll lead ... internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: * Oversee the design, implementation,… more
- Citigroup (Irving, TX)
- …training programs. Responsibilities: + Establishing routines with CCC Management Team and Controls Technology Teams focusing on aligning priorities for CCC ... degree or equivalent experience + Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, Monitoring &… more
- USAA (San Antonio, TX)
- …**What you'll do:** + Directs staff and initiatives that support risk and control management programs, to include governance support, risk oversight, ... that will support Enterprise Resiliency owners by supporting the enhancements of technology risk management frameworks within associated processes. This leader… more
- Wabtec Corporation (Fort Worth, TX)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA Sr Manager… more
- Wells Fargo (Irving, TX)
- …with the line of business and enterprise functions on financial reporting or information technology governance , and controls and oversight matters + Identify ... team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following… more
- Citigroup (Irving, TX)
- … Technology . **Responsibilities:** + Central point of contact for Data Governance within Enterprise Risk Technology , including driving the alignment ... the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...Data Governance Policy and standards across Enterprise Risk Technology to meet its specific requirements… more
- Citigroup (Irving, TX)
- … risk appetite and strategy, risk -related decisions, processes and controls , risk analytics and governance . + Experience working horizontally ... Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across...accordingly will remain flexible. **Qualifications:** + Strong experience in risk and control , supervision, quality assurance/ … more
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