- NorthMark Strategies (Dallas, TX)
- …mission is to build enduring businesses. Our team combines intelligent risk -taking, operational excellence, exceptional talent, and world-class computing capacity to ... company offers a dynamic environment where individuals have the freedom to lead companies toward bold achievements by embracing innovation, leveraging technology… more
- NorthMark Strategies (Dallas, TX)
- …mission is to build enduring businesses. Our team combines intelligent risk -taking, operational excellence, exceptional talent, and world-class computing capacity to ... company offers a dynamic environment where individuals have the freedom to lead companies toward bold achievements by embracing innovation, leveraging technology… more
- NorthMark Strategies (Dallas, TX)
- …mission is to build enduring businesses. Our team combines intelligent risk -taking, operational excellence, exceptional talent, and world-class computing capacity to ... company offers a dynamic environment where individuals have the freedom to lead companies toward bold achievements by embracing innovation, leveraging technology… more
- NorthMark Strategies (Dallas, TX)
- …mission is to build enduring businesses. Our team combines intelligent risk -taking, operational excellence, exceptional talent, and world-class computing capacity to ... company offers a dynamic environment where individuals have the freedom to lead companies toward bold achievements by embracing innovation, leveraging technology… more
- Capital One Bank (Plano, TX)
- …relationships with ESM and other team members to understand the impact of technology risk on critical business processesPerform risk reviews during ... various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and… more
- Capital One Bank (Plano, TX)
- Senior Lead Information Security Office (ISO) ConsultantAt Capital One, you will help consult on initiatives, programs, and projects to raise their game in ... You are pragmatic and practical in your understanding of risk and security, but also willing to know when...comfortable with Cloud Service technologies like Security & Access Control Management, Identity & Access management and API Implementation… more
- vaco (Cockrell Hill, TX)
- …be responsible for the full cycle close process, reviewing recons, high- risk journal entries, technical accounting research and balance sheet/income statement ... daily accounting operations, including general ledger, consolidations, and monthly close. Lead technical accounting research and prepare position papers on complex… more
- Capital One Bank (Fort Worth, TX)
- …Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- 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)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Chief Technology Office organization, you will be ... shared goals + Ensures effective identification, quantification, communication, and management of technology risk and controls , focusing on resolution… more
- JPMorgan Chase (Plano, TX)
- …business and enterprise level + Work with technology areas to identify risk concentrations globally and understand how security controls mitigate them or ... the status quo and striving to be best-in-class. As a Cybersecurity Operational Lead within the Compliance, Conduct, and Operational Risk (CCOR) team, you… more
- Citigroup (Irving, TX)
- …change management and/or transformation risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed ... The Technology and Cyber Compliance and Operational Risk... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … 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 Risk organization, you will be ... uncertainty through a set management practices to identify, assess, and monitor technology . Skills / Experience: - Technology Risk Management background… more
- JPMorgan Chase (Plano, TX)
- …tools, and staff to globally implement, monitor, and manage technology risk solutions. **Job Responsibilities:** + Lead and manage technology ... software engineering career to the next level. As a Lead Software Engineer at JPMorgan Chase within the Identity...(IAM) organization of the CTO, you will provide access control governance and Identity Services for all lines of… more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred + Requires deep understanding of the technology controls environment + Will perform site lead duties for the Irving ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...Analysis, Laws and Regulations, Management Reporting, Referral and Escalation, Risk Controls and Monitors, Risk … 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
- Scotiabank (Dallas, TX)
- Manager, Risk & Control , US Internal ...relating to Internal Controls , etc.) + **Internal Control Governance** + Lead , coordinate and complete ... with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are... are inadequate + Ensure that activities for Internal Controls are aligned with the Bank's risk … more
- PNC (Dallas, TX)
- … technology organization. The ideal candidate will have experience in technology controls , operational risk management, policies/procedures, and ... - ensuring proper documentation, risk identification, and control execution. * Collaborate with technology teams...and regulatory partners. * Provide subject matter expertise in technology risk and controls , and… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... The VP Stress Testing Lead for Operational Risk contributes to... risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology … more
- Wells Fargo (Irving, TX)
- …regulatory reporting inclusive of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes ... impact, and the sustainability of corrective actions. + Analyzing the severity of control deficiencies, and their impact to internal controls over financial and… more
