- 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
- 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
- JPMorgan Chase (Plano, TX)
- …fostering growth and innovation in a dynamic environment. As a Tech Risk & Controls Lead in Enterprise Technology - Employee Platforms team, 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
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls organization, you will be responsible ... 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)
- 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
- 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;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative-Analyst-Team- Lead AML Governance- Controls \_25024745-1) **Job Description:** At Bank… 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 ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.**… more
- Toyota (Plano, TX)
- … and Data Risk in implementing quantitative and qualitative measures of Technology and Data Risk and Control assessment/testing. Reporting to the ... is looking for a passionate and highly motivated Senior Technology and Data Risk Analyst. The primary...risk mitigation. **What you'll be doing** + Conducting risk and control assessments across assigned domains.… more
- Capital One (Plano, TX)
- Controls Evaluation Manager (FS) As a Control Evaluations Manager in the Financial Services Business Risk Office, you will lead a team of high-performing ... with senior business and Risk Office leaders, Risk Management Program leaders, technology , compliance, legal,...operating effectiveness at creation; + Ensure flawless delivery of Risk and Controls Standard requirements; + Develop… more
- Toyota (Plano, TX)
- … (D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst, Risk Management** to join the Technology Compliance team. This role is ... change. You will be instrumental in fostering strong partnerships across Information Technology , Data, Risk , Legal, and Compliance functions to promote a… 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
- Capital One (Plano, TX)
- …senior business and risk office leaders, technology , compliance, legal, and operational risk . In your role, you will: + Lead a team of high performing ... Risk Management (FS) As a Sr. Manager Pod Lead in the FS Business Risk Office,...management professionals charged with managing Change Governance (Requirements & Controls ), Control Evaluation, Issues & Events, Audits… more
- CBRE (Richardson, TX)
- … risk and business leaders to monitor action plans. + Contribute to risk management by identifying risks, controls , governance and mitigation strategies. + ... Audit Sr Analyst - Global Risk Remediation Job ID 226618 Posted 02-Jul-2025 Service...plans for risks and strategic objectives. + Use AuditBoard technology to track commitments related to enterprise risks. +… more
- JPMorgan Chase (Plano, TX)
- …alignment with JPM standards. This position requires expertise in Operational Risk Assessment, Control Implementation and Execution, and Product Management ... President within the Commercial & Investment Bank, you will lead the development of an enhanced Control ...qualifications, capabilities, and skills** + Capability to leverage AI/ML technology in risk management and utilize automation… more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of ... and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned professional with deep expertise...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… 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
- JPMorgan Chase (Plano, TX)
- …Architect- Database Security at JPMorgan Chase in the Corporate Sector- Cybersecurity & Technology Controls , for the database product line, you will work ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes....capabilities and skills:** + Ability to collaborate on, and/or lead , ad hoc teams for control architecture… more