- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible for ... 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 ... upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology & Controls , you… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, you will ... and implement effective controls . Your role in risk identification, control evaluation, and security governance... program relating to IT general and applications controls , including annual and ongoing risk assessments,… more
- Capital One (Plano, TX)
- Sr Associate, Risk Management (Testing Controls ) Job Description As a Sr Risk Associate in the Financial Services Business Risk Office, you will provide ... across the division partnering closely with senior business and risk office leaders, technology , compliance, legal, and...At least 2 years of experience in project, process, program , or risk management **Preferred Qualifications:** +… more
- Capital One (Plano, TX)
- Controls Evaluation Manager (FS) As a Control...with senior business and Risk Office leaders, Risk Management Program leaders, technology , ... the organization, influencing partners as you build a world-class Control Evaluations Program that will enable Financial... program calendar; + Drive collaboration between the risk , compliance, technology , Supplier Management, and other… more
- Toyota (Plano, TX)
- …Cybersecurity Risk and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity Risk Management strategy ... and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The primary...business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… 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; ... 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 of America, we are… 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...At least 4 years of experience in project, process, program , or risk management + At least… 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
- JPMorgan Chase (Plano, TX)
- … control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions + Act ... control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification,...reputational risk + Ensure business engagement in control -related activities + Review and analyze program … more
- Capital One (Plano, TX)
- …level of exposure across the division and partner closely with senior business and risk office leaders, technology , compliance, legal, and operational risk . ... Sr Manager, Risk Management (FS) As a Sr. Manager Pod...management professionals charged with managing Change Governance (Requirements & Controls ), Control Evaluation, Issues & Events, Audits… more
- RTX Corporation (Mckinney, TX)
- …Technology , Air & Space Defense Systems (ASDS) (M7)** **(Director Business & Program Management)** **Raytheon Digital Technology - Program Digital ... (M7) position reports to the Raytheon Digital VP of Program Digital Services (PDS). The Air and Space Defense.... + Experience with cyber and compliance hardening, process controls , and risk management. + Experience leading… more
- JPMorgan Chase (Plano, TX)
- …in an efficient manner. + Oversee all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting ... team is responsible for assessing the adequacy of the control environments, which includes Global Banking, Markets, Payments and...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- Bank of America (Plano, TX)
- …providing end-to-end visibility into the health of the deliverables, and managing program risk and compliance to standards. Job expectations include ensuring ... Delivery Lead - Technology Plano, Texas **To proceed with your application,...leaders across multiple organizations, as well as Compliance and Risk . Coordinates and facilitates the program routines… more
- JPMorgan Chase (Plano, TX)
- …projects, fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in the Enterprise Technology - Global Technology ... (FFIEC) guidelines and regulatory requirements. This role involves managing and executing risk testing processes to assess compliance controls and operational… 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 ... business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more
- Capital One (Plano, TX)
- …One's products, services, risks, and capabilities. The Anti-Money Laundering and Sanctions program is a core risk function within Capital One's Enterprise ... seeking a leader to serve as the Head of Program Oversight and Controls Management within its...+ Demonstrated ability to formulate a strategic vision for program management in a risk management and… more
- JPMorgan Chase (Plano, TX)
- … adherence to firmwide guidelines in consultation with Legal, Risk , Control , Compliance. + Effectively communicates program status, issues, and risks to ... Supplier Relations, Partner, Frosch Corp, Frosch Leisure, Operations, Lodging, Marketing, Legal, Risk , Controls , Compliance, TCPA, etc.), as well as our CCB… more
- NTT DATA North America (Plano, TX)
- …effectively with clients regarding the SAP program , project methodology, technology and functionality Exercise required controls and propose improvements as ... organization, apply now. We are currently seeking a **SAP Program Manager - Remote US Position** Our **SAP ...required, including quality plans, issues and action logs, risk management plans and change control plans,… more
- USAA (Plano, TX)
- …assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the ... of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience...of laws and regulations relating to consumer compliance, internal controls , risk management, and other regulatory matters.… more