- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... 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 (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be ... 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
- Capital One (Plano, TX)
- …tech, cyber, or process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in delivering flawlessly executed processes ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- JPMorgan Chase (Plano, TX)
- …to senior management stakeholders + Develop educational / guidance resources for use by Technology Risk & Controls and Technology personnel **Required ... driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology &...proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs + Lead… more
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology and Controls , you will ... including potential compensating controls to address security, risk and control gaps. + Develop and...and 5+years of applied experience. + Good experience with technology risk and controls , … more
- Capital One (Plano, TX)
- Principal Risk Specialist - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well Managed Controls is seeking an energetic, ... controls as well as identifying and tracking control gaps/issues to remediation + Lead , design,...alignment with internal requirements and frameworks + Collaborate with Technology Application Teams, ES Tech Risk , Cyber… more
- JPMorgan Chase (Plano, TX)
- …cutting-edge projects, fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Compliance Technology , you will drive the ... successful delivery of complex technology projects and programs that will help reaching business...activities **Preferred qualifications, capabilities, and skills** + Exposure to Risk Management and Controls + Familiarity with… more
- Bank of America (Plano, TX)
- …audits, and other monitoring and inspection reviews + Define and lead risk mitigating strategies to address key technology areas to ensure conformance with ... in overarching role collaborating with technology teams, control partners, domain experts and risk and...lead and contribute to strategic solutions within the risk portfolio. Must ensure and understand how sustainable solutions… more
- Bank of America (Plano, TX)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Plano, Texas; Richmond, Virginia; New York, New York; Boston, ... impact. Join us! **Job Summary:** The Data Governance and Controls Team Lead is responsible for building...business process with focus on data attributes, data sources, control features, and interfaces with other systems. Ensure consistency… more
- Fannie Mae (Plano, TX)
- …ne ri sk management **Candidate Qualifications:** * 10+ years of leadership experience in risk management, technology risk , operational risk , or related ... toaffordable housing finance. Job Description The Vice President of Technology and Operations Risk Management is a...Chief Operation Office (COO) organization. Reporting to the Chief Control Officer, the VP prioritize s risk … more
- Deloitte (Dallas, TX)
- …the US Firms' confidentiality and privacy policies while providing impactful contributions to technology risk management. He or she will be expected to ... ends on July 4th, 2025. Work you'll do + Lead Confidentiality and Privacy Impact Assessments. Complete technical reviews...related experience, including a minimum of 5 years in Risk Management, technology risk , privacy,… more
- Grant Thornton (Dallas, TX)
- As the Controls Advisory Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for your ... risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and efficiency of the… more
- Capital One (Plano, TX)
- …. This role will also collaborate closely with associates in first line Cyber, Technology , as well as other risk management offices to perform and support ... areas of identity & access management for business and technology user access and beyond. This role will serve...compliance, legal and business process teams + Play a lead role in identifying areas of cyber risk… more
- Deloitte (Dallas, TX)
- … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
- Synchrony (Dallas, TX)
- …continuous identification and remediation of risks with quantifiable metrics + Chair Operational Risk Subcommittee and Technology Risk Subcommittee of ERMC + ... other relevant committees including the Board + Own the Risk Control Self-Assessment (RCSA) policy, standard and...Strong leadership experience with ability to drive culture, balance risk and reward and lead by example… more
- City National Bank (Dallas, TX)
- …of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform. The role focuses on audit ... for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls , designs...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Bank of America (Plano, TX)
- …to work across the technology organization, using technical domain expertise to lead and/or execute quality reviews for controls and processes. Must ensure ... technical topics such as change management, application development and lifecycle, technology controls + Teamwork and outstanding communication skills **Desired… more
- Comerica (Dallas, TX)
- Job Description BRCO Governance Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... management lifecycle. The Business Risk and Control Office (BRCO) Governance Lead for the... control environment + Strong understanding of various risk types/pillars, risk management, controls ,… more
- Bank OZK (Dallas, TX)
- …to credit risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities + Comprehensive knowledge of CECL, ... Job Purpose & Scope Develops and maintains credit risk models for a commercial banking portfolio with...in writing including excellent presentation skills. + Ability to lead and manage other staff effectively. + Ability to… more
- Intuit (Plano, TX)
- …of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action plans to ensure ongoing monitoring of high ... **Overview** The Money Risk Operations team is seeking a highly skilled...or related area + Proven ability to proactively identify technology options and drive the decision-making process to agree… more