• Technology Risk and Controls

    JPMorgan Chase (Plano, TX)
    …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible for ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
    JPMorgan Chase (06/11/25)
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  • Sr. Manager of Business Information Security…

    Omnicell (Dallas, TX)
    …features and products. + ** Risk Management & Compliance:** Support the Information Technology Risk Program by collaborating with business units to ... the business and critical functions understand and implement security policies, risk assessment, training awareness, and additional processes which support the… more
    Omnicell (07/24/25)
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  • Risk Analyst - Cybersecurity Risk

    Wabtec Corporation (Fort Worth, TX)
    …EIS, and will be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its ... ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role...you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk more
    Wabtec Corporation (06/20/25)
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  • 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... program relating to IT general and applications controls , including annual and ongoing risk assessments,… more
    JPMorgan Chase (07/11/25)
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  • 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)
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  • Director, Business Risk and Controls

    USAA (Plano, 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)
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  • Senior Auditor, IA Transformation - Risk

    Citigroup (Irving, TX)
    …to Enterprise-Wide Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program . The Senior Auditor is responsible ... The IA Transformation - Risk & Controls audit team is...and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program ,… more
    Citigroup (06/11/25)
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  • Sr Associate, Risk Management (Testing…

    Capital One (Plano, TX)
    Sr Associate, Risk Management (Testing Controls ) Job Description As a Sr Risk Associate in the Financial Services Business Risk Office, you will provide ... across the division partnering closely with senior business and risk office leaders, technology , compliance, legal, and...At least 2 years of experience in project, process, program , or risk management **Preferred Qualifications:** +… more
    Capital One (07/31/25)
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  • Controls Evaluation Manager (FS)

    Capital One (Plano, TX)
    Controls Evaluation Manager (FS) As a Control...with senior business and Risk Office leaders, Risk Management Program leaders, technology , ... the organization, influencing partners as you build a world-class Control Evaluations Program that will enable Financial... program calendar; + Drive collaboration between the risk , compliance, technology , Supplier Management, and other… more
    Capital One (07/19/25)
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  • Control Group Manager ( Risk & Cloud…

    US Bank (Irving, TX)
    …support to line of business by identifying, documenting, and implementing monitoring controls to mitigate risk . The Cloud Compliance Engineer ensures that ... **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic...or more years of experience with a total Information Technology (IT) environment + Two or more years of… more
    US Bank (08/01/25)
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