JPMorgan Chase

Tech Risk and Controls Director - Regulatory &amp; Risk Assessment Practice Lead.

senior

... compliance. As a Tech Risk &amp; Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role in shaping and implementing the firm&#39;s technology risk management strategy&nbsp;...

tech-risk-and-controls-director-regulatory-risk-assessment-practice-lead

Tech Risk and Controls Director - Regulatory & Risk Assessment Practice Lead

Toyota North America

Regulatory Compliance Manager.

... Compliance Department is looking for a passionate and highly-motivated Regulatory Compliance Manager The primary responsibility of this role is responsible for providing leadership and strategic&nbsp;...

regulatory-compliance-manager

Regulatory Compliance Manager

GRC/IRM Technology Solutions Consultant - Experienced Associate.

... controls. In short, we seek to address the right risks and ultimately add value to their organisation. Our team helps business leaders drive effective governance, risk and compliance programmes&nbsp;...

grcirm-technology-solutions-consultant-experienced-associate-68445e

GRC/IRM Technology Solutions Consultant - Experienced Associate

Wells Fargo

Senior Financial Control Analyst-Automated Controls.

About this role: Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the Corporate Controllers division,&nbsp;...

senior-financial-control-analystautomated-controls-99c176

Senior Financial Control Analyst-Automated Controls

Capital One

Senior Associate, Compliance Tester II.

... Compliance Tester II (Senior Associate) performs a key second line of defense role, to help ensure Dodd-Frank regulatory requirements are met across all applicable lines of business specifically&nbsp;...

senior-associate-compliance-tester-ii

Senior Associate, Compliance Tester II

... Compliance Tester II Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. Ranked #127 on the Fortune&nbsp;...

Cyber Threat Operator/ Red Team, Lead.

... test the quality of cyber defenses through red team operations, penetration testing, and technical control assessments. Additionally, this role supports global shared security services and&nbsp;...

cyber-threat-operator-red-team-lead

Cyber Threat Operator/ Red Team, Lead

Senior Independent Testing Specialist - Branch Banking.

About this role: Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing &amp; Validation (IT&amp;V) Consumer, Small &amp; Business Banking (CSBB) group, as part of Corporate&nbsp;...

senior-independent-testing-specialist-branch-banking-f2da84

Senior Independent Testing Specialist - Branch Banking

Fidelity Investments

Senior Risk Manager, Alternative Investments.

... controls supporting multiple compliance programs by minimizing redundancy and identifying innovative use cases for leveraging testing. You will personify the Fidelity Leadership Principle &quot;Thinks&nbsp;...

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Senior Risk Manager, Alternative Investments

senior-risk-manager-alternative-investments

Bank of America

Compliance and Operational Risk Specialist - Global Compliance and Operational Risk.

... Compliance and Operational Risk officer team to execute second line of defense compliance and operational risk oversight for Global Compliance and Operational Risk. Key responsibilities include&nbsp;...

compliance-and-operational-risk-specialist-global-compliance-and-operational-risk

Compliance and Operational Risk Specialist - Global Compliance and Operational Risk

DTCC

Lead IT Embedded Risk Specialist.

... Testing to assess control effectiveness and documents results. Assist in the review of standards, policies, and procedures and performs rationalization per compliance guidelines. Supports the&nbsp;...

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Lead IT Embedded Risk Specialist

Merrill

Salesforce

Enterprise Technology Risk Management and Information Security Manager.

... control design, process improvements, and implementing information security controls within various compliance frameworks.The ideal candidate will motivate change, lead readiness and process/control&nbsp;...

enterprise-technology-risk-management-and-information-security-manager-b8066e

Enterprise Technology Risk Management and Information Security Manager

Optiv

Sr. Consultant - Artificial Intelligence (AI) Risk Management | Remote, USA.

... compliance requirements and large language models (LLMs). The ideal candidate will understand a wide range technologies, AI and ML compliance requirements, Global security and compliance&nbsp;...

336 Compliance Controls Testing Lead jobs in Plano, TX

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Tech Risk and Controls Director - Regulatory & Risk Assessment Practice Lead

Tech Risk and Controls Director - Regulatory & Risk Assessment Practice Lead

Regulatory Compliance Manager

GRC/IRM Technology Solutions Consultant - Experienced Associate

GRC/IRM Technology Solutions Consultant - Experienced Associate

Senior Financial Control Analyst-Automated Controls

Senior Associate, Compliance Tester II

Senior Associate, Compliance Tester II

Cyber Threat Operator/ Red Team, Lead

Senior Independent Testing Specialist - Branch Banking

Senior Risk Manager, Alternative Investments

Senior Risk Manager, Alternative Investments

Compliance and Operational Risk Specialist - Global Compliance and Operational Risk

Compliance and Operational Risk Specialist - Global Compliance and Operational Risk

Lead IT Embedded Risk Specialist

Compliance and Operational Risk Specialist - Global Compliance and Operational Risk

Compliance and Operational Risk Specialist - Global Compliance and Operational Risk

Enterprise Technology Risk Management and Information Security Manager

Enterprise Technology Risk Management and Information Security Manager

Sr. Consultant - Artificial Intelligence (AI) Risk Management | Remote, USA