- Coinbase (Austin, TX)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... of the Coinbase Technology Risk & Controls team...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- Coinbase (Austin, TX)
- …and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the ... Coinbase Technology Risk & Controls team...Control domain knowledge: Ability to dig into our technology and security stack to understand our controls… more
- 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...issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and… 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...toward shared goals. + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior… 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 Tech Risk & Controls Lead in (Insert LOB...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… 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
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... execute, or provide oversight for testing the design and operating effectiveness of key controls + Assess and monitor identified control issues + Communicate and… more
- Scotiabank (Dallas, TX)
- … indicators, analyze control metrics, and provide insights on risk management effectiveness to senior management, driving continuous improvement initiatives. ... risk committees and senior management. + ** Risk Monitoring:** Monitor cybersecurity risks and the controls... control evaluation + Proficiency in cyber security risk management & controls , security governance, with… more
- Scotiabank (Dallas, TX)
- Manager, Risk & Control , US Internal Control **Requisition ID:** 237294 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is ... regulations + Work with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are inadequate + Ensure… more
- Citigroup (San Antonio, TX)
- …and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... focused function. + Participates in the application of operational risk policies, technology and tools, and governance... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more