- 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
- 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
- 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)
- …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
- 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 organization, you will be based in ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… 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
- 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)
- …in technology and cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and diverse ... The Technology and Cyber Compliance and Operational Risk... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … 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
- 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
- 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
- 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
- Citigroup (Irving, TX)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... crucial for the bank's sustained growth and success. This lead will operate at the intersection of product management,...and execute against various user needs. + Communicate complex risk processes and technology strategies in clear,… 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
- Vistra (Irving, TX)
- …Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as part of ... mitigate identified risks. Perform testing of operational business process and/or technology -related controls and maintain related work papers. Assist in… more