- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, you will ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- Citigroup (Irving, TX)
- …Within T&BE, the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees ... in fostering a strong partnership across T&BE, Global Business Risk and Controls , 2nd, and 3rd line...accordingly will remain flexible. **Qualifications:** + Strong experience in risk and control , supervision, quality assurance/ … more
- USAA (San Antonio, TX)
- …that will support Enterprise Resiliency owners by supporting the enhancements of technology risk management frameworks within associated processes. This leader ... risk posture. The Director will be responsible for ensuring a well-balanced control environment, robust risk monitoring and reporting, and the development of… more
- Lincoln Financial (Austin, TX)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... **What you'll be doing** + You will partner with senior management to strengthen the control environment...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- PulteGroup (Coppell, TX)
- …business leaders and Business Controls Officers in creating and implementing control measures to align with organizational risk and objectives. Essential for ... 2-3 days per week in office. JOB SUMMARY: The Senior Business Control Officer is responsible for...Controls Officer will be responsible for more complex Risk and Controls assessments. DUTIES AND RESPONSIBILITIES… more
- Capital One (Plano, TX)
- …of exposure across the division partnering closely with senior business and risk office leaders, technology , compliance, legal, and Operational Risk ... Sr Associate, Risk Management (Testing Controls ) Job Description...Degree or military experience + 2+ years of control testing experience + 2+ years of experience in… 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
- JPMorgan Chase (Houston, TX)
- …you on the team. As a Quant Analytics, Senior Associate within the Control Management Controls Room team, you will help design and implement scalable data ... The Controls Room Team is looking for a technically...tools and LLM solutions that power regulatory risk assessments. You'll work closely with control … more
- Scotiabank (Houston, TX)
- Manager, Risk & Control , US Internal Control **Requisition ID:** 228365 **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
- JPMorgan Chase (Plano, TX)
- Join JPMorgan Chase and bring your expertise to our Risk Management and Compliance team, where you'll play a crucial role in maintaining the firm's strength and ... innovative thinking, challenging norms, and striving for excellence. As a Senior Product Delivery Associate within Consumer and Community Banking Controls… more
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