• Controls Evaluation Manager (FS)

    Capital One (Plano, TX)
    …partner closely with senior business and Risk Office leaders, Risk Management Program leaders, technology , compliance, legal, and operational risk ... Controls Evaluation Manager (FS) As a Control...to testing program calendar; + Drive collaboration between the risk , compliance, technology , Supplier Management, and other… more
    Capital One (09/16/25)
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  • Dallas Technology Audit & Financial…

    Robert Half (Dallas, TX)
    …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... Will Help You Be Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency , increase performance, and… more
    Robert Half (08/02/25)
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  • Fraud Analytics and Innovation Senior

    Bank of America (Plano, TX)
    Fraud Analytics and Innovation Senior Leader - Emerging Fraud Technology Richmond, Virginia;Plano, Texas; Chandler, Arizona; Jacksonville, Florida; Charlotte, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Richmond/Fraud-Analytics-and-Innovation- Senior -Leader Emerging-Fraud- Technology \_25038693) **Job Description:** At Bank of… more
    Bank of America (10/02/25)
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  • AI Technology Risk Manager

    Charles Schwab (Southlake, TX)
    …specified location._ Charles Schwab is seeking a highly skilled and forward-thinking ** Technology Risk Manager** to lead and manage **AI-related security risks** ... monitor AI security posture. + Provide regular reporting to senior leadership and risk committees on AI...or related field. + 7+ years of experience in technology risk or cybersecurity, with at least… more
    Charles Schwab (10/08/25)
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  • Senior DevSecOps Control Manager

    US Bank (Irving, TX)
    …for a highly skilled IT professional with strong security, application and risk management expertise to own creating, maintaining and overseeing the rollout of ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining… more
    US Bank (10/04/25)
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  • Senior Regulatory Compliance Specialist…

    Williams Companies (Houston, TX)
    …happen. And you can too, so bring your energy to ours. As a Senior Regulatory Compliance Specialist for Pipeline Control Governance, you will develop, update, ... and ensure the control room management plan and its supporting documents, processes,...+ Handles projects or programs with moderate resource requirements; risk and/or complexity; monitors and controls costs… more
    Williams Companies (09/27/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
    Coinbase (08/09/25)
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  • VP, Stress Testing Lead for Operational…

    Citigroup (Irving, TX)
    …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... risk stress tests. + Prepare communication materials for senior governance groups. + Design processes to assure that... risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology more
    Citigroup (10/06/25)
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  • Senior PCI Compliance Control

    US Bank (Irving, TX)
    …coordinating and managing formal PCI assessments for Payments + Ensures that controls used to mitigate business risks are properly designed, executed, and ... the interpretation of requirements as appropriate or applicable + Building or Coaching Technology Teams on how to build Data Flow Diagrams and documentation, and how… more
    US Bank (09/24/25)
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  • Sr. Risk Analyst

    SHI (Austin, TX)
    … you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls more
    SHI (09/03/25)
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