- Capital One (Plano, TX)
- …partnering closely with senior business and Risk Office leaders, Technology , Compliance , Legal, and Operational Risk Management. **In your role, you ... risk policies and programs; + Drive collaboration between the Risk , Compliance , Legal, and other business support functions; + Ensure independent escalation… more
- Capital One (Plano, TX)
- …partnering closely with senior business and risk office leaders, technology , compliance , legal, and Operational Risk Management. In this role, you ... risk policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support functions; + Ensure independent escalation… more
- Bank of America (Fort Worth, TX)
- …processes. Work with other groups as needed, including Middle Office, Sales and Trading, Technology , Compliance , Operational Risk , and Enterprise Capital ... data users to define the use of data within risk systems. Work closely with technology to...provides timely, useful, and actionable independent insight on the operational health of Bank of America's processes. As a… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Technology Information Security Risk Management (TISRM) as part of ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
- Wells Fargo (Irving, TX)
- …seeking an Senior Lead Operational Risk Officer in Operational Risk Management as part of the Technology and Information Security Risk Management ... role is a part of the TCOO and EFT Technology Risk Oversight Leadership team and will...applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following… more
- Citigroup (Irving, TX)
- …functions ( Compliance , Legal) in carrying out job responsibilities. The Operational Risk Officer is responsible for supporting the effective oversight ... Technology & Data Management, etc. + Independent Credit Risk and Compliance Risk Management... risk taking - including those which provide technology solutions. + Identify emerging operational risks… more
- Citigroup (Irving, TX)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk , data risk , ... use and display of information. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Citigroup (Irving, TX)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and...as required. + Ensures the Operations Team is in compliance with all regulatory policies and procedures. + Additional… more
- Santander US (Dallas, TX)
- …relevant governance committees and working groups as a delegate of the Head of Technology , including the Operational Risk Committee, Technology Executive ... to comprehensively identify, assess, mitigate, manage, monitor and report technology risk , including performing technical risk...line of defense functions such as Operational Risk , Model Risk , Compliance etc.… more
- Citigroup (Irving, TX)
- …both historical and proposed practices. * Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. * ... approval. **Responsibilities:** * Establishes and oversees the application of operational risk policies, technology and...assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,… more
- Toyota (Plano, TX)
- …security controls and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology , and operational ) to identify ... and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity ...You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and… more
- Deloitte (Dallas, TX)
- Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... Intern, you could help our clients identify and understand technology risk as businesses change, analyze and...Perform internal audit assurance activities (internal audits over financial, operational , compliance , IT, SOX and QARs), consult… more
- ServiceNow, Inc. (Addison, TX)
- …and Risk Management:** Extensive experience with both internal and external technology audits, including Operational Risk Management deep dives, testing, ... make the world work better for everyone. + **Cybersecurity Risk Management:** Maintain and oversee the technology ...code reviews, and lead the development and implementation of compliance and operational controls automation. + **Audit… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by ... Proven technical ability handling compliance issues, CRCM certification preferred + Compliance risk management, audit, or risk management, background… 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
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Manager, you will get the opportunity to grow and contribute to our clients' business needs by providing ... handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer protection… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Technology Risk Lead, within PNC's Technology organization, you will be ... discretion. In this role, you will be within 1LOD, Operational Risk and Resiliency Services organization, and...Resiliency Services organization, and be a part of the Technology Risk Management Services Team performing the… more
- Grant Thornton LLP (Dallas, TX)
- As a Banking Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... Analysis, Reporting, and Issue Validation + Knowledge of consumer protection principles, compliance management systems, compliance risk management, and… more
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing ... be a strong consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within a… more
- Deloitte (Dallas, TX)
- … controls: testing of controls, supporting evidence, that impact on premises and cloud technology , operational risk to the Information Technology ... This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance...is to also understand and have ability to assess technology and operational risks related to internal… more