- 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
- Capital One (Plano, TX)
- …tech, cyber, or process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in delivering flawlessly executed processes ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- Citigroup (Irving, TX)
- …and influence senior partner stakeholders, business owner and technologists. **Responsibilities:** + Lead Retail Risk Technology CCAR and CECL technical ... for providing strategic direction including developing and refining/simplifying global risk applications related to loss forecasting, including internal and external… more
- Citigroup (Irving, TX)
- …the ICG Risk Analysis (IRAU) Technology , Media and Telecom Credit Risk Team Lead . A telecommuting/hybrid work schedule may be permitted within a ... Citibank, NA seeks a Credit Risk Senior Analyst for its Irving, TX location....Reviews and Stress Testing. Responsible for the portfolio of Technology , Media and Telecom relationships and the role reports… more
- JPMorgan Chase (Plano, TX)
- …cutting-edge projects, fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Compliance Technology , you will drive the ... successful delivery of complex technology projects and programs that will help reaching business...activities **Preferred qualifications, capabilities, and skills** + Exposure to Risk Management and Controls + Familiarity with… more
- Citigroup (Irving, TX)
- …integrity and credibility across the data lifecycle as part of data management risk enablement of technology controls ; Implementing enterprise standard ... Duties: Coordinate enhancements in processes within Consumer Business Operational Risk and Control ("CBORC") technology ...drive actions to address the root causes that persistently lead to operational risk losses by challenging… more
- Citigroup (Irving, TX)
- …+ Experience in technology risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed and diverse ... level. + Participates in various second line of defense technology assessments including risk assessments, control...controls , including cloud controls , covering relevant technology regulations. + Experience in managing risk … more
- Fannie Mae (Plano, TX)
- …ne ri sk management **Candidate Qualifications:** * 10+ years of leadership experience in risk management, technology risk , operational risk , or related ... toaffordable housing finance. Job Description The Vice President of Technology and Operations Risk Management is a...Chief Operation Office (COO) organization. Reporting to the Chief Control Officer, the VP prioritize s risk … more
- Citigroup (Irving, TX)
- …and cyber-related issues. + Provide guidance on technology and/or cyber risk mitigation strategies and control enhancements to business and other ... the business. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented...related roles. + Minimum of 6 years experience in technology risk and/or cyber risk … more
- PulteGroup (Coppell, TX)
- …by correcting any insufficient or invalid evidence of completion submissions. + Independently lead Risk and Controls Assessments and workshops. + Stay ... Business Controls Officers in creating and implementing control measures to align with organizational risk ...for addressing these gaps. Critical for continuous improvement of control processes. + Independently lead Control… more
- Wells Fargo (Dallas, TX)
- …business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . Wells Fargo is seeking a Lead Risk Analytics Consultant to join the Consumer Data ... risk strategy, risk identification & assessment, risk prevention, controls & mitigation, risk...& mitigation, risk monitoring, reporting & escalation, risk systems & technology . The mission of… more
- Citigroup (Irving, TX)
- …a complex and critical unit within Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The overall objective of this role is ... and Issue validation efforts across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage...Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a… more
- Santander US (Dallas, TX)
- Technology Risk /Program Management, Sr Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... **We Want to Talk to You!** The Difference You Make: The Senior Associate, Technology Risk Management within the Technology and Information Risk… more
- Deloitte (Dallas, TX)
- …the US Firms' confidentiality and privacy policies while providing impactful contributions to technology risk management. He or she will be expected to ... ends on July 4th, 2025. Work you'll do + Lead Confidentiality and Privacy Impact Assessments. Complete technical reviews...related experience, including a minimum of 5 years in Risk Management, technology risk , privacy,… more
- Citigroup (Irving, TX)
- … risk categories. This role is a senior level position as the Engineering UI lead within Enterprise risk management technology . This role will lead ... Enterprise Risk Technology (ERT) within Functions Technology (FT) provides solutions and support to Senior risk management team who manages firm-wide… more
- Grant Thornton (Dallas, TX)
- As the Controls Advisory Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for your ... risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and efficiency of the… more
- Bank of America (Addison, TX)
- IAM Information Security Controls Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas **Job Description:** At Bank of America, we are ... ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements.… more
- Citigroup (Irving, TX)
- …in a Cloud platform. **Team Background** Limit Management System under Credit Risk Technology is responsible for delivering configurable workflow based solutions ... to manage Wholesale Credit Risk globally. We build tools that collates Limits and...identifying defects and efficiently managing to a resolution. + Lead the adoption of new technologies where appropriate to… more
- Citigroup (Irving, TX)
- …seeking a leader that is excited by that challenge. **Team Background** The Credit Risk Technology Team is responsible for delivering Counterparty Credit Risk ... software solutions. These tools allow salespeople, traders, operations staff and risk officers to manage Citi's exposure to financial institutions, governments and… more