- 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
- 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
- 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
- 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
- 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
- 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
- Capital One (Plano, TX)
- …to address the threat landscape + Advise executive decision makers based on business and technology risk grounded in threat + Maintain technical and risk ... to navigate both executive-facing high-level strategic conversations and deep dives into controls and the inner workings of technology solutions. You'll have… more
- Capital One (Plano, TX)
- …critical impact. You will work with the other Information security consultants, business, technology and risk partners to achieve time sensitive goals and ... their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and… more
- Capital One (Plano, TX)
- …subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology environments + Champion ... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,...within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change… more
- JPMorgan Chase (Plano, TX)
- …As a Cybersecurity - Tech Risk Lead at JPMorgan Chase within Cybersecurity Technology & Controls , you will play a pivotal role in ensuring the security ... business and technology relationships, becoming a trusted partner. Communicate risk and control findings with key stakeholders, develop recommendations, and… more
- JPMorgan Chase (Plano, TX)
- …+ Conduct robust risk assessments to identify risks and key internal controls . + Manage control -related activities, including Control & Operational ... and play a key role in delivering a strong control environment, regulatory oversight, and risk management.... You will work closely with WLS Operation Leads, Technology , Product, Finance, Credit Risk , Legal, Compliance,… 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. We are ... Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and… more