- Santander US (Dallas, TX)
- Sr. Director , Technology and Digital Risk... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk ... Dallas, United States of America **Job Description:** The Sr. Director , Technology and Digital Risk ...risk data from various sources (eg external events, control deficiencies, risk register etc.) to identify… more
- JPMorgan Chase (Plano, TX)
- …applications in the firm and with our business partners. **We are looking for a seasoned technology risk and controls expert to steer our multi-faceted tech ... Orchestration, Transformation, Search, File Transfer & API Platforms **Tech Risk and Controls Director ** As...a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced… more
- Citigroup (Irving, TX)
- …the team ** Risk Management and Compliance:** + Ensure that automated controls are robust, effective, and compliant with Citi policy and regulatory requirements + ... The Control Automation Senior Manager for Global Operations is...maintain these standards. **Qualifications:** + 15+ years experience in controls automation, risk management, or a related… more
- KPMG (Dallas, TX)
- …of internal controls in mitigating identified risks + Collaborate with the Big Technology company risk and control teams to design and operate effective ... associated with Big Technology companies and recommend tailored controls , working to gain risk and control adoption, providing guidance based on industry… more
- JPMorgan Chase (Plano, TX)
- …effectively with colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions to ... You will lead an initiative-taking risk and control culture as the Executive Director of...control culture by identifying opportunities to initiate new controls capabilities or enhance existing control programs.… more
- Charles Schwab (Westlake, TX)
- …and new hire firmwide training + Serving as the training CRM training liaison to Technology Risk Management, Model Risk Management and Financial Risk ... you are good at:** We are looking for a Director to lead our policy implementation and risk...and other standardized resources, and the execution of related controls for these activities + Developing team members, embracing… more
- Robert Half Finance & Accounting (Grapevine, TX)
- Description We are offering an exciting opportunity for a Director of Risk Management in the Insurance industry. Located in Grapevine, Texas, the role involves ... identifying and mitigating financial and operational risk , and providing comprehensive visibility into all lines of business. The successful candidate will spearhead… more
- JPMorgan Chase (Plano, TX)
- …reins and drive impact, we've got an opportunity just for you. As a Fraud Risk Director of Software Engineering - Java/AWS at JPMorgan Chase within the Corporate ... Sector, Fraud Risk team, you lead a technical area and drive...of innovation and solution delivery. **Job responsibilities** + Leads technology and process implementations to achieve functional technology… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This ... applies strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Technology Director for its Application Security Team. This individual will lead the Application Security ... security controls . **Required Qualifications, US:** + 8+ years of Technology Strategic Leadership experience, or equivalent demonstrated through one or a… more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with ... Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual audit plan… more
- Toyota (Plano, TX)
- …APM Governance and Compliance** + Responsible for portfolio oversight and governance/ controls , and manage risk , audit and regulatory requirements, communication ... portfolio governance. + Identify and assess APM compliance risks including outdated technology , lack of proper controls , or dependence on non-compliant vendors.… more
- Magellan Health Services (Dallas, TX)
- …interdisciplinary UM team, including regular involvement in the case management of at- risk cases and medical necessity decisions. Follows high risk cases ... care throughout the episode of treatment. Continues physician oversight of at- risk patients deemed appropriate for complex case management and timely completion… more
- Comerica (Frisco, TX)
- Corporate Security Director The Corporate Security Director is responsible for the development and implementation of policies and procedures to ensure the ... all security-related information, directives, and events. * Reviews security technology to ensure it is in accordance with the...accordance with the Bank Protection act and Comerica Security Risk Rating Mode * Conduct quarterly business reviews. *… more
- Wells Fargo (Westlake, TX)
- …governance and policies (Enterprise Change Management, Software Delivery Lifecycle, Legal Risk Control Compliance, etc.). + Identifying and resolving sequencing ... role:** Wells Fargo is seeking a Digital Product Management Director to lead as the Head of Product Management...responsible for the product vision and strategy, P&L, and risk management of the product. **In this role, you… more
- Omni Hotels (Dallas, TX)
- …enables us to perpetuate our family atmosphere. Job Description As an IT Security Director , you will play a critical role in defining and implementing Omni's IT ... and adequately protects the organization's informational assets. This is a hands-on Director opportunity, and this leader will partner with the CIO, IT leadership… more
- MUFG (Irving, TX)
- …AML (KYC and Transaction monitoring) including HotScan, and Actimize to detect control breaks and mitigate financial crimes compliance risk . Leading financial ... of the compliance systems, and verifying that they are aligned to the overall risk management policies, procedures and controls . Ensuring controls are in… more
- JPMorgan Chase (Plano, TX)
- … of Cybersecurity Architecture at JPMorgan Chase within the Cybersecurity and Technology Controls organization, you lead a specific architecture area and ... a leader who wants to influence the future of technology , you can unleash your potential in shaping the...and initiatives, make key decisions, and drive innovation in risk identification and creative problem solving. **Job responsibilities** +… more
- Comerica (Frisco, TX)
- Enterprise Resiliency and Recovery Director The Enterprise Resiliency & Recovery Director is responsible for overseeing and implementing resilience, continuity, ... a broader impact on the financial sector. The Enterprise Resiliency & Recovery Director will create and lead an enterprise-wide approach addressing the continuity of… more
- The Hartford (Frisco, TX)
- …business units such as underwriting, claims, and sales teams. + Work with Risk Engineering Managing Director on special projects and developing reports to ... Sr Consultant Risk Engineering - KR08DEConsultant II Risk ...projects that could be technical in nature (ie) Property, Technology , Industry Expertise, etc. and work to become a… more