- 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
- JPMorgan Chase (Plano, TX)
- …to senior management stakeholders + Develop educational / guidance resources for use by Technology Risk & Controls and Technology personnel **Required ... driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology &...proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs + Lead… more
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology and Controls , you will ... including potential compensating controls to address security, risk and control gaps. + Develop and...and 5+years of applied experience. + Good experience with technology risk and controls , … more
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, you will contribute to the ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Plano, TX)
- …fostering growth and innovation in a dynamic environment. As a Tech Risk & Controls Lead in Enterprise Technology - Employee Platforms team, 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
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls organization, you will be responsible ... 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)
- Principal Risk Specialist - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well Managed Controls is seeking an energetic, ... controls as well as identifying and tracking control gaps/issues to remediation + Lead , design,...alignment with internal requirements and frameworks + Collaborate with Technology Application Teams, ES Tech Risk , Cyber… more
- USAA (Plano, TX)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or Staff Agency Third ... risk framework and ongoing supervision of business controls including risk and control ...+ Lead and drive solutions for stronger controls , and in support of risk and/or… more
- Comerica (Dallas, TX)
- Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and ... understand risk exposures and the controls needed which...thought leadership through strategic consulting and providing expertise in control design that can lead to early… more
- Bank of America (Plano, TX)
- …audits, and other monitoring and inspection reviews + Define and lead risk mitigating strategies to address key technology areas to ensure conformance with ... in overarching role collaborating with technology teams, control partners, domain experts and risk and...lead and contribute to strategic solutions within the risk portfolio. Must ensure and understand how sustainable solutions… 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; ... must be 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… more
- Capital One (Plano, TX)
- …management, as well as lead small to medium size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.**… more
- Toyota (Plano, TX)
- … and Data Risk in implementing quantitative and qualitative measures of Technology and Data Risk and Control assessment/testing. Reporting to the ... is looking for a passionate and highly motivated Senior Technology and Data Risk Analyst. The primary...risk mitigation. **What you'll be doing** + Conducting risk and control assessments across assigned domains.… 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
- Capital One (Plano, TX)
- Controls Evaluation Manager (FS) As a Control Evaluations Manager in the Financial Services Business Risk Office, you will lead a team of high-performing ... with senior business and Risk Office leaders, Risk Management Program leaders, technology , compliance, legal,...operating effectiveness at creation; + Ensure flawless delivery of Risk and Controls Standard requirements; + Develop… 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
- PNC (Dallas, TX)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Making and Critical Thinking, Effective Communications, Internal Audit, Internal Controls , Interpersonal Relationships, Planning and Organizing, Risk Management,… 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
- 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...compliance, legal and business process teams + Play a lead role in identifying areas of cyber risk… more