- JPMorgan Chase (Plano, TX)
- …audiences through senior levels within the firm. The Compliance , Conduct, and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group ... operational risk management practices and compliance with technology and cybersecurity laws, rules,...and work collaboratively across other CCOR LOBs/CFs business and technology operational risk coverage teams… more
- JPMorgan Chase (Plano, TX)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will be responsible for ... assessment activities, you will work closely with CCB Business Operational Risk teams, CCB Technology ...+ Knowledge of second line risk management ( operational risk and compliance ) practices… more
- Capital One (Plano, TX)
- …and partner closely with senior business and risk office leaders, technology , compliance , legal, and operational risk . **In your role, you will:** + ... enables business partners to tackle major company challenges in operational resiliency. In this role, not only will you... policies and programs; + Drive collaboration between the risk , compliance , technology , Enterprise Supplier… more
- Capital One (Plano, TX)
- …and partner closely with senior business and risk office leaders, technology , compliance , legal, and operational risk . **In your role, you will:** + ... enables business partners to tackle major company challenges in operational resiliency. In this role, you will lean into...Continuity, Crisis & Incident Response, Third Party, Cyber and Technology Response + You will be performing risk… more
- Capital One (Plano, TX)
- …closely with senior business and risk office leaders, technology , compliance , legal, and Operational Risk Management.** **In your role, you ... risk policies and programs;** + **Drive collaboration between the risk , compliance , operational risk , and other business support functions… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... job is responsible for executing second line of defense compliance and operational risk oversight...sector **Networking** + Dedicated resource needed to support Global Technology Network Services. In addition to risk … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer to join the Technology and Information Security Risk Management (TISRM) ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
- Citigroup (Irving, TX)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... The position requires a solid conceptual/practical grounding in both Operational and Compliance Risk Management...the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and… more
- Citigroup (Irving, TX)
- …governance forums and in day-to-day management processes. **The objective is to ensure compliance with Citi's Operational Risk Framework and policies as ... BACKGROUND Operational Risk Management (ORM) is an...product or process risks can range from fraud and technology risk to third party and processing… more
- Citigroup (Irving, TX)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and...other ad hoc activities as required. + Ensures the Operational Risk Team is in compliance… more
- US Bank (Dallas, TX)
- …supported, knowledge of the applicable compliance requirements, key technology dependencies, and ensuring appropriate risk coverage **Primary ... owns a majority (controlling) interest. This position supports the Risk Management & Compliance (RM&C) team within...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … more
- JPMorgan Chase (Plano, TX)
- …with internal and external technology audits (3rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2nd Line of Defense), and ... LOB, you will be responsible for identifying, and mitigating compliance and operational risks in line with...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Plano, TX)
- …to information security domains. + Expertise in assessing and articulating technology risk in the context of various other operational risks and challenges ... and enhance industry compliance . As a Tech Risk & Controls Director in Cybersecurity and Technology...risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with… more
- Deloitte (Dallas, TX)
- …experiences. You could be involved in helping our clients identify and understand technology risk as businesses change, analyze and improve the effectiveness of ... governance and financial and operational control processes, offer recommendations to improve operations, assist...leveraging our methodologies to help clients improve their information technology controls or technology risk … more
- JPMorgan Chase (Plano, TX)
- …manage the firm's Technology and Cyber risks and controls, also including operational losses, material risk , regulatory changes, etc. in support of the ... As an Vice President - Technology Risk & Controls Lead at...common goals + Use data and metrics (eg, Key Risk Indicators) to identify non- compliance and assist… more
- JPMorgan Chase (Plano, TX)
- …firm's tech risk strategy and enhance industry compliance . As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk ... a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with… more
- PNC (Dallas, TX)
- …will partner with BTI C&IB providing technology risk expertise focusing on risk and compliance work sets and act as a cross-domain liaison while working ... and compliance assessments. You will be responsible to lead or influence technology risk initiatives and business as usual activities. Identify risk ,… more
- PNC (Dallas, TX)
- …Independent Risk Management, Compliance , Audit). Leads or influences technology risk initiatives and business as usual activities. Identifies risk ... valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk Management organization, you will be… more
- PNC (Dallas, TX)
- …partners. You will make impact with your expertise in: . Depth of data technology risk management including governance and controls within a large bank or ... implementing a risk framework to identify, assess, mitigate, monitor and reporting technology risk . A strong technical acumen with a working understanding… more
- Deloitte (Dallas, TX)
- Deloitte Risk & Financial Advisory Intern - Controls, Compliance & Finance Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As an Intern in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on… more