- Capital One (Plano, TX)
- Manager, Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... we work to redefine the financial sector. As a Technology Risk Guide Manager on the Tech... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… 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
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a **Senior Lead Operational Risk Officer** within Technology Risk Management. You'll provide second line ... threat hunting techniques. + Proven ability to assess and challenge cyber risk controls and influence remediation strategies. + Strong communication, analytical,… more
- JPMorgan Chase (Plano, TX)
- …challenging the status quo and striving to be best-in-class. As an Emerging Technology Operational Risk Director overseeing Applied Research Technology and ... ,you will focus on supporting Compliance, Conduct and Operational Risk (CCOR) in assessing Applied Research Technology ...reporting. + Analyze and interpret complex datasets to identify risk trends, control gaps, and emerging threats.… more
- MUFG (Irving, TX)
- …team will provide more details. **Job Summary:** This position reports into the Advisory, Risk and Controls pillar of the Global Financial Crimes Division (GFCD) ... ideal candidate is experienced with Financial Crimes programs including operational processes, technology , internal controls and regulations and can apply this… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- JPMorgan Chase (Plano, TX)
- …and oversee the implementation and management of technology Standards and Control Objectives, ensuring robust risk controls across the organization ... strategy and enhance industry compliance. As a Tech Risk & Controls Director at JPMorgan Chase...a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced… more
- Citizens (Irving, TX)
- Description Sr Technology Risk Analyst- Enterprise Data Engineering For this Sr Technology Risk Analyst opportunity, Citizens is looking for a candidate ... liaison with business stakeholders to identify, track, report, and continuously manage Technology Risk exposure associated with their day-to-day activities in an… more
- Capital One (Plano, TX)
- …Product, Data and other team members to understand the impact of business and technology risk on critical business processes + Perform risk reviews ... as a change agent to influence both business and technology partners, and deliver value-added risk management...during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- Charles Schwab (Southlake, TX)
- …on ensuring that services and applications across Schwab's portfolio are assessed for technology risk , cybersecurity risk , and privacy compliance. This role ... laws (GDPR, CCPA, GLBA). + Expertise in information security best practices and technology risk management disciplines. + Experience with frameworks such as… more
- Capital One (Plano, TX)
- …they meet our standards, and perform independent tests of our security and technology risk ._ _For years, the cybersecurity community has debated whether the ... within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data analyst, data scientist, and risk management… more
- Capital One (Plano, TX)
- …successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk reviews ... during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),...Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- Capital One (Plano, TX)
- …audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. ... including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more
- Capital One (Plano, TX)
- …including cloud-based technology implementations, application and cloud technology controls , and cybersecurity risks. **Responsibilities:** + Execute ... including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more
- Bank of America (Plano, TX)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. Artificial ... Builds and maintains strategic relationships with peers and counterparts across product, technology , and business control functions + Performs complex analysis… more
- Citigroup (Irving, TX)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... The Operations Technology Common Platforms Java Developer is an intermediate...specific business needs or user areas + Monitor and control all phases of development process and analysis, design,… more
- Wolters Kluwer (Coppell, TX)
- …into system design. **Education** Bachelor's degree in computer science, information technology , or risk and governance **Preferred:** Master's degree in ... computer science, information technology , or risk and governance **_Certifications:_** Servicenow Integrated Risk Management (IRM) Implementer, CRISC, CISA,… more
- Capital One (Plano, TX)
- … technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. ... including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more
- Capital One (Plano, TX)
- …our business partners in managing their Business Continuity Plans, and executing risk -based testing in order to validate control design and effectiveness. ... level of exposure across the division and partner closely with senior business and risk office leaders, technology , compliance, legal, and operational risk .… more
- JPMorgan Chase (Plano, TX)
- …will credibly guide scaled-up initiatives that reduce our partners' cybersecurity/ technology risk , increase developer velocity, enhance engineering experience, ... value + Integrate successful solutions with the existing JPMC application estate, Governance, Risk , Control ecosystem, and systems of record + Prepare concrete… more