- JPMorgan Chase (Plano, TX)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
- Citigroup (Irving, TX)
- …interaction with all impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- Wells Fargo (Irving, TX)
- …executing testing, and conducting horizontal reviews. The Financial Crimes IT&V Targeted Risk and Control Evaluation (TRACE) team within the Corporate ... risk and controls testing, Audit, regulatory and risk management experience. + Proficient in control ...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more
- WTW (Dallas, TX)
- **Description** Willis Towers Watson is seeking a Senior Risk Control Specialist to be responsible for providing risk and safety consulting services to our ... Retail & Distribution clients. The Senior Risk Control Specialist will be responsible for...team and the client effectively build a safety and risk management program that reduces the client's… more
- Citigroup (Irving, TX)
- …External Auditors, etc. + Influence, and challenge as the organization implements the Transformation program for Technology Risk . + Oversight of the delivery ... **Responsibilities** Reporting into the Global Head of Business Segments Technology Risk & Compliance, this role will...Technology Infrastructure Library (ITIL) + ISACA's Certified in Risk and Information Systems Control (CRISC) Job… more
- ServiceNow, Inc. (Addison, TX)
- …the design, implementation and ongoing execution of ServiceNow's Internal AI Governance program aimed at driving compliant and risk -based controls across the ... Integrate GRC requirements into all elements of the DT risk management framework and supporting control and...least 5+ years of hands-on leadership experience in the Technology Governance Risk and Compliance field. +… more
- Citigroup (Irving, TX)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... concise activity/progress reports and time recording/management reports. + Assesses project risk potentials and discover potential problems before they occur. +… more
- Capital One (Plano, TX)
- …motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit, (d) process improvement, ... Senior Manager, IT & Technology Risk Management (Auto Finance) At... Office team, you will apply your analytical, technical, risk management, and program / process management… more
- JPMorgan Chase (Houston, TX)
- …ensuring robust risk management and pioneering assurance strategies. As a Technology Risk Investigations - Senior Associate in Cybersecurity & Technology ... a key part in the continuous improvement of the Risk Assurance findings management program . The primary...will contribute to the proactive identification and evaluation of technology risk , controls development, and adherence across… more
- PNC (Dallas, TX)
- … Risk Lead is responsible for risk management and assessments within program risk . They will be consistently run reports and communicate with our partners ... to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you...articles - Risk and escalating absence of risk . - Risk monitoring - Control… more
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