- Raytheon (Richardson, TX)
- …with knowledge of analog electronics, power electronics, power systems, and/or control systems. The ideal candidate possesses a combination of extensive industry ... High Current, Low Voltage, Micro-Power, DC, AC, Multi-Phase Power Control , Fault Reporting, Isolation, Protection Circuits, Redundant SystemsPower Sub-System Design… more
- Vaco by Highspring (Carrollton, TX)
- …be responsible for the full cycle close process, reviewing recons, high- risk journal entries, technical accounting research and balance sheet/income statement ... with US GAAP, SEC reporting standards (if applicable), and internal control requirements.Partner with external auditors and manage audit requests, providing timely… more
- JPMorgan Chase (Plano, TX)
- …shared goals + Ensures effective identification, quantification, communication, and management of technology risk and controls , focusing on resolution ... management. As a Tech Risk & Controls Lead in the Chief Technology Office...Identifies and assists with implementing process improvement throughout the risk and control organization **Required qualifications, capabilities,… more
- JPMorgan Chase (Plano, TX)
- …risks and 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
- Santander US (Dallas, TX)
- Technology Risk Management Intern Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... with peers and meet leaders across Santander. As a Technology risk management intern, you will come...Software Development Lifecycle (no programming experience required) * Performing risk control assessments and produce assessment reports… more
- PNC (Dallas, TX)
- … technology organization. The ideal candidate will have experience in technology controls , operational risk management, policies/procedures, and ... - ensuring proper documentation, risk identification, and control execution. * Collaborate with technology teams...and regulatory partners. * Provide subject matter expertise in technology risk and controls , and… more
- Charles Schwab (Southlake, TX)
- …specified location._ Charles Schwab is seeking a highly skilled and forward-thinking ** Technology Risk Manager** to lead and manage **AI-related security risks** ... data poisoning, and privacy concerns. + Design and implement controls to mitigate AI-related risks, including model validation, explainability,...or related field. + 7+ years of experience in technology risk or cybersecurity, with at least… more
- USAA (Plano, TX)
- …and impactful. **The Opportunity** We are looking for a Senior Data and Innovation Technology Risk Professional to strengthen our compliance and risk ... of appropriate controls to secure cloud-based services (SaaS) products + Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification) +… more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... your career and help people find a place to call home. Job Description The * Technology Risk Management Principal* role will offer you the flexibility to make… more
- Toyota (Plano, TX)
- … Risk & Operations Management team to visualize and reduce Toyota's technology risk by integrating cybersecurity, privacy, and compliance disciplines. **What ... you'll be doing** + Perform technology risk assessments for applications, network, devices,... acceptance, exception, and remediation activity by understanding inherent risk , mitigating controls (security and administrative), and… more
- Citigroup (Irving, TX)
- …change management and/or transformation risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed ... The Technology and Cyber Compliance and Operational Risk... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- JPMorgan Chase (Plano, TX)
- …business and enterprise level + Work with technology areas to identify risk concentrations globally and understand how security controls mitigate them or ... risk assessments, conducting significant event reviews, and monitoring controls across the Security Configuration and Security Operation domains. Success in… more
- JPMorgan Chase (Plano, TX)
- …including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and control ... management. As a Tech Risk & Controls - Framework Program Lead in Cybersecurity Technology...wide framework which governs management of the firm's operational risk and control environment + Generate reporting… more
- Scotiabank (Dallas, TX)
- …risk assessment and control evaluation + Proficiency in cyber security risk management & controls , security governance, with a track record of ... first line of defense (1LOD), Regulatory Relations, Internal Audit, and the Enterprise Technology Risk Management team. Together, you will identify, assess, and… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology Risk organization, you will be based ... uncertainty through a set management practices to identify, assess, and monitor technology . Skills / Experience: - Technology Risk Management background… more
- USAA (Plano, TX)
- … Control , and Retail Lending; and with key OCC bulletins to include: Third Party Risk Management; Technology Risk Management; and Operational Risk + ... challenges the completeness and accuracy of the 1st LOD's enterprise-wide IT/IS process risk and control inventory; conducts validation testing and reviews to… more
- Wabtec Corporation (Fort Worth, TX)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... Risk management frameworks, common mitigation practices, and Organizational control management. + Proficiency in process formulation and improvement. + Proven… more
- PNC (Dallas, TX)
- …in STEM OPT for this position** . 8+ years of experience in cybersecurity, technology risk , or information security consulting. . Proven experience working in ... to the company's success. As a Security Specialist Sr within PNC's Technology organization, you will be based in Pittsburgh, PA; Cleveland, OH; Birmingham,… more
- Robert Half (Dallas, TX)
- …computing, transforming our clients' capabilities in data processing and security. + Technology Risk and Resilience: Works with business and technology ... stakeholders to enable competitive advantage by managing both technology risk and organizational resilience across the...firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls ,… more
- Deloitte (Dallas, TX)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… more
