- 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
- 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
- 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
- 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
- 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
- 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
- Wells Fargo (Irving, TX)
- …team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following ... directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk...controls identified. + Perform the following IT General Control (ITGC) testing in the access to programs and… more
- Lincoln Financial (Austin, TX)
- …to ensure the control environment aligns with the service vendor audit program . You will develop and execute on more complex audit testing to evaluate the ... and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement...+ You will act as the business unit SOC-1 program owner ensuring accurate control inventories and… more
- 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
- 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