• Tech Risk and Controls Lead- SOX…

    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
    JPMorgan Chase (07/11/25)
    - Related Jobs
  • Risk and Controls Quality Assurance…

    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
    Citigroup (06/18/25)
    - Related Jobs
  • Director, Business Risk and Controls

    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
    USAA (07/31/25)
    - Related Jobs
  • Consultant, Operational Risk Management…

    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
    Lincoln Financial (06/12/25)
    - Related Jobs
  • Senior Business Controls Officer…

    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
    PulteGroup (05/21/25)
    - Related Jobs
  • Sr Associate, Risk Management (Testing…

    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
    Capital One (07/31/25)
    - Related Jobs
  • Senior Project Controls Specialist

    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
    Entergy (07/30/25)
    - Related Jobs
  • Controls Room Quant Analytics,…

    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
    JPMorgan Chase (07/24/25)
    - Related Jobs
  • Manager, Risk & Control , US…

    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
    Scotiabank (07/25/25)
    - Related Jobs
  • Controls Platform Product - Senior

    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
    JPMorgan Chase (07/25/25)
    - Related Jobs