- JPMorgan Chase (Houston, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... As a Lead Technical Program Manager in the Chief Technology Office, you will drive the successful delivery of...clients + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Citigroup (Irving, TX)
- The SVP of Independent Credit and Collections Risk Analytics and Oversight is a senior -level, strategic professional who closely follows latest trends in retail ... portfolio performance monitoring, and competitive intelligence gathering to identify risk opportunities in coordination with the Customer Credit Engagement Oversight… more
- USAA (San Antonio, TX)
- …Security, Identity and Access Management, Information Assurance and Governance, Operational Risk Management and/or Information Technology to include significant ... truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Assessment Director, you will oversee one or more teams providing analytical,… more
- Wells Fargo (Irving, TX)
- …products and internal controls ; and identifying issues. + Experience with technology and data control testing, including performing and reviewing the work ... will be accountable for developing and executing independent operational and compliance risk control testing focusing on emerging issues and targeted testing… more
- Entergy (The Woodlands, TX)
- …execution of assigned projects. + Ensures comprehensive project cost, schedule, scope, and risk controls are implemented on Entergy projects and helps ensure ... on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA) 4.… more
- Wells Fargo (Irving, TX)
- …recommendations to senior management. + Construct business requirements for technology implementation of new or refined risk rating grids/guidance; testing ... risk rating tool and application training, overseeing model controls and usage, and resolving risk rating...rating policy and procedure changes. + Develop and present risk rating related topics to senior management… more
- Citigroup (Irving, TX)
- … Risk (IBCR), Risk Management, various Policy teams, Internal Audit, Technology , and senior management across the Firm. This individual will support the ... with a focus on Policy development and management + A strong governance, controls , process and risk management background + Excellent written, and verbal… more
- Amazon (Austin, TX)
- …audit methodologies to identify vulnerabilities and develop advanced strategies for risk mitigation within our technology -driven healthcare systems. ... advanced monitoring and reporting mechanisms to track compliance metrics, status of technical controls across a diverse technology landscape and report on the… more
- Capital One (Plano, TX)
- …of exposure across the division and partner closely with senior business and risk office leaders, technology , compliance, legal, and operational risk . In ... the auto finance arm of Capital One. As a Senior Manager within COAF's Business Risk Office,...Credit Reviews,. You will also partner closely with Vertical Risk Advisors (VRAs) to ensure controls are… more
- Citigroup (Irving, TX)
- …Functions Technology standards on program delivery, compliance, process management, risk , and controls **Qualifications:** + 10+ years of relevant experience ... management of systems supporting global functions such as Compliance, Controls and Risk , and introducing innovative technologies... Risk . This role will support the Enterprise Risk Technology team in ensuring that the… more