- Bank of America (Dallas, TX)
- …establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, ... will have a solid understanding of audit practices and methodologies, IT risk and controls, IT Governance and Management Practices, and have industry knowledge… 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
- Comerica (Frisco, TX)
- …project risk profile, mitigation plan and contingency plan. Technology /Operational/ Risk Control * Lead integration and synergy between architecture/ ... checkpoint and detailed planning for system deployment. * Ensures compliance and control activities support technology and enterprise business objectives and are… more
- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to ... partnership with our customers -- executive management, business units, control departments and technology functions -- is...capabilities, and skills:** + Formal training or certification in technology risk concepts and 5+ years applied… more
- JPMorgan Chase (Plano, TX)
- …with CCB Business Operational Risk teams, CCB Technology leadership, and Technology Risk Control teams to drive execution of operational risk ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead ,...automated testing approaches to risk identification and control assessment as well as have significant technology… more
- JPMorgan Chase (Plano, TX)
- …thinking outside the box, challenging the status quo and striving to be best-in-class. As a Technology Resiliency Risk Lead , you will report to the Head of ... and work across the 1st/2nd Lines of Defense to lead independent risk oversight of technology... oversight of technology and cyber resiliency risk and control environment and monitoring of… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data Risk organization, you will be ... may be performed remotely, at the manager's discretion. Preferred Skills Include: Risk & Control Assessments (Design & Operating Effectiveness) Risk… more
- JPMorgan Chase (Plano, TX)
- …& Access Mgmt. + Maintain knowledge of Technology Architecture Governance Control Objective, driving requirements for Data Risk Pillar into process + ... a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...assist in remediation with compensating controls to address security, risk and control gaps + Maintain an… more
- JPMorgan Chase (Plano, TX)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... to develop and maintain a comprehensive view of the technology risk posture and its impact on...technology teams and leaders to define and agree technology control designs and strategies inclusive of… 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
- JPMorgan Chase (Plano, TX)
- As a Technology Risk Assurance Lead ...and adherence to mitigate risks + Proactively monitor key risk indicators, analyze control metrics, and offer ... completed prior to commencing employment or assignment. **Job responsibilities:** + Lead comprehensive risk investigations to identify potential threats and… more
- Citigroup (Irving, TX)
- Citi - IRM-USPB Risk CAO- Head of Global Risk Systems and Technology - MD - C16 USPB Risk CAO organization provides a global focus for risk ... International Retail Risk Management. Head of Global Risk Systems and Technology role and function...systems necessary for USPB/Retail Risk and Wealth Risk Strong Risk Management + Lead… more
- Deloitte (Dallas, TX)
- …experiences. You could be involved in helping our clients identify and understand technology risk as businesses change, analyze and improve the effectiveness of ... governance and financial and operational control processes, offer recommendations to improve operations, assist clients...leveraging our methodologies to help clients improve their information technology controls or technology risk … more
- WSP USA (Dallas, TX)
- **Senior Manager for Technology and Cyber Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct ... culture of innovation, integrity, and inclusion. **Senior Manager for Technology and Cyber Risk ** **(flexible location)** WSP's...relevant IT Risks as part of the ERM process. Lead and manage a team of risk … more
- Citigroup (Irving, TX)
- … and Legacy Franchises/Banking & International Retail Risk Management. The USPB Risk Independent Data Assurance Lead role and function is responsible for ... to strong and consent order transformation programs. The USPB Risk Independent Data Assurance Lead will partner...and BCBS 239 requirements. The role will partner with technology /data/analytics peers within USPB Risk CAO, and… more
- PNC (Dallas, TX)
- …coordination, issue management coordination and compliance assessments. You will be responsible to lead or influence technology risk initiatives and business ... remotely, at the manager's discretion. This position will partner with BTI C&IB providing technology risk expertise focusing on risk and compliance work sets… more
- Citigroup (Irving, TX)
- … Risk Oversight Management Lead ** will provide audit support, risk and control oversight, project and program oversight, customer relationship management ... solutions **Qualifications** + 5+ years' experience in a Business Analyst, Technology Operations, Business Operations, Audit/ Risk Management or Project… more
- Wells Fargo (Dallas, TX)
- …focused on one or two LOB (within Chief Administrative Office) with responsibility to lead horizontal risk & control themes (ex. Customer Impact, ... **About the Role** Wells Fargo is seeking a Lead Control Management Officer who will... Management Officer who will be responsible for supporting Risk Control Self-Assessment (RCSA) execution and change… more
- Citigroup (Irving, TX)
- …operations. Even within the same product or process risks can range from fraud and technology risk to third party and processing risk with potential ... entity levels and that Citi operates within its set risk appetite ** Control objectives and standards:** Ensure...Services, Enabling Functions - Marketing; and Analytics), the **Operational Risk Senior Group Manager will lead Operational… more
- Citigroup (Irving, TX)
- …O&T product lines support the identification, assessment, and management / mitigation of risk across Technology . The Management Control Assessment (MCA) ... drives actions to address the root causes that persistently lead to operational risk losses by challenging...limited to) technology operational risk , risk for example. + Evaluates the control … more
