- Capital One (Plano, TX)
- …management, as well as lead small to medium size audits. -Perform risk assessments of business units and technology operations, design and execute audit ... Center 1 (19052), United States of America, McLean, VirginiaPrincipal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)Capital One's Audit function is a… more
- Capital One (Plano, TX)
- …management, as well as lead small to medium size audits. Perform risk assessments of business units and technology operations, design and execute audit ... Center 1 (19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid)Capital One's Audit function is a dedicated… more
- Capital One (Plano, TX)
- …8+ years of experience in performing information security or technology risk identifications and assessments, such as Control Self Assessments (CSAs), or ... of our strategy. Specifically, in this position, you will lead the LAUNCH (Let's All Understand Change) Risk...based on industry standards and best practices related to risk management (especially technology risk )… more
- Capital One (Plano, TX)
- …Data Protection Service and Product teams, horizontal partner teams (Audit, TRM, ES RIsk , Cyber GRC) and supporting technology teams to identify, document, and ... risks, trends, and process improvements Provide oversight leadership and guidance during risk /controls assessments (PLA, RCSA, ARR, etc.) Lead facilitation of… more
- Capital One (Plano, TX)
- …impact to technology processes and platforms and make necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit ... an ability to drive budget and performance improvements. Responsibilities: Direct and lead technology related audits within the assigned portfolio, including the… more
- Capital One (Plano, TX)
- …to provide effective oversight, credible challenge, and expert advice to help manage and control risk associated with cyber operations. This position will play a ... such as network security, perimeter defense, and security architecture. Technology Risk Management (TRM) is a growing...and who can begin contributing immediately. Responsibilities: Play a lead role in identifying areas of cyber risk… more
- 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
- Comerica (Frisco, TX)
- …project risk profile, mitigation plan and contingency plan. Technology /Operational/ Risk Control * Lead integration and synergy between architecture/ ... checkpoint and detailed planning for system deployment. * Ensures compliance and control activities support technology and enterprise business objectives and are… more
- Citigroup (Irving, TX)
- ** Technology Risk and Control Officer, VP** The Technology Risk Officer is a strategic professional who stays abreast of developments within own ... Risk Officer role will be focused in providing Risk and Controls support to the Citi Technology...work. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the Inventory… more
- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to ... partnership with our customers -- executive management, business units, control departments and technology functions -- is...capabilities, and skills:** + Formal training or certification in technology risk concepts and 5+ years applied… more
- JPMorgan Chase (Plano, TX)
- …with CCB Business Operational Risk teams, CCB Technology leadership, and Technology Risk Control teams to drive execution of operational risk ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead ,...automated testing approaches to risk identification and control assessment as well as have significant technology… more
- 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
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data Risk organization, you will be ... may be performed remotely, at the manager's discretion. Preferred Skills Include: Risk & Control Assessments (Design & Operating Effectiveness) Risk… more
- Santander US (Dallas, TX)
- … Control & Risk Management team, is accountable leading the Infrastructure Technology Risk and Control Self-Assessment. The Manager will have a team ... Technology (IT) risks and controls through the defined risk program requirements. The Manager will oversee the evaluation...review internal control /quality reports and participate in risk initiatives and lead opportunities for improved… more
- Citigroup (Irving, TX)
- …interaction with all impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated ... and technology partners. **Responsibilities:** + Supports the Controls Automation Lead in communication of the automation program, objectives and purpose to… more
- Citigroup (Irving, TX)
- …Provide update and manage changes to enterprise-wide MCA standards and methodology for Control Testing. + Lead internal management routines (eg CTU Operating ... as needed. **Qualifications:** + Minimum 10 years with mixed experience in risk management and control functions (in-business controls, operational risk… more
- JPMorgan Chase (Plano, TX)
- …& Access Mgmt. + Maintain knowledge of Technology Architecture Governance Control Objective, driving requirements for Data Risk Pillar into process + ... a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...assist in remediation with compensating controls to address security, risk and control gaps + Maintain an… more
- JPMorgan Chase (Plano, TX)
- …information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, ... which will require liaising with various stakeholders -- including Technology management, Technology Risk &...control risks and recommend solutions to increase the technology controls posture + Ability to simultaneously lead… more
- JPMorgan Chase (Plano, TX)
- …technology risk domains and proactively manage related cybersecurity and technology control requirements, escalating where there are gaps and delivering ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...highlighting successes and delivery risk acceptance and risk mitigation strategies + Assess Cloud Security Control… more
- JPMorgan Chase (Plano, TX)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... to develop and maintain a comprehensive view of the technology risk posture and its impact on...technology teams and leaders to define and agree technology control designs and strategies inclusive of… more
