- JPMorgan Chase (Plano, TX)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will be responsible for ... assessment activities, you will work closely with CCB Business Operational Risk teams, CCB Technology ...+ Knowledge of second line risk management ( operational risk and compliance ) practices… more
- Capital One (Plano, TX)
- …closely with senior business and risk office leaders, technology , compliance , legal, and Operational Risk Management.** **In your role, you ... risk policies and programs;** + **Drive collaboration between the risk , compliance , operational risk , and other business support functions… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... job is responsible for executing second line of defense compliance and operational risk oversight...sector **Networking** + Dedicated resource needed to support Global Technology Network Services. In addition to risk … more
- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk ...concepts and stay current on emerging trends (ie new technology ) * Asks questions in an effort to understand, ... Equivalent experience **Role Responsibilities** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert… more
- US Bank (Dallas, TX)
- …on the CDP "A" List for climate change action. **THE ROLE:** The Senior Manager, Operational Risk Review Technology partners with Senior to Executive Leaders ... in their assigned Line of Business, Risk / Compliance /Audit (RCA) Consultants, RCA Managers, and other...+ Ensure effective identification, quantification, communication, and management of technology risk , including root cause analysis and… more
- Citigroup (Irving, TX)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... The position requires a solid conceptual/practical grounding in both Operational and Compliance Risk Management...the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and… more
- Citigroup (Irving, TX)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and...other ad hoc activities as required. + Ensures the Operational Risk Team is in compliance… more
- JPMorgan Chase (Plano, TX)
- …with internal and external technology audits (3rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2nd Line of Defense), and ... LOB, you will be responsible for identifying, and mitigating compliance and operational risks in line with...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Toyota (Plano, TX)
- …security controls and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology , and operational ) to identify ... and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity ...You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and… more
- JPMorgan Chase (Plano, TX)
- …to information security domains. + Expertise in assessing and articulating technology risk in the context of various other operational risks and challenges ... and enhance industry compliance . As a Tech Risk & Controls Director in Cybersecurity and Technology...risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by ... Proven technical ability handling compliance issues, CRCM certification preferred + Compliance risk management, audit, or risk management, background… more
- Deloitte (Dallas, TX)
- …experiences. You could be involved in helping our clients identify and understand technology risk as businesses change, analyze and improve the effectiveness of ... governance and financial and operational control processes, offer recommendations to improve operations, assist...leveraging our methodologies to help clients improve their information technology controls or technology risk … more
- JPMorgan Chase (Plano, TX)
- …manage the firm's Technology and Cyber risks and controls, also including operational losses, material risk , regulatory changes, etc. in support of the ... As an Vice President - Technology Risk & Controls Lead at...common goals + Use data and metrics (eg, Key Risk Indicators) to identify non- compliance and assist… more
- JPMorgan Chase (Plano, TX)
- …firm's tech risk strategy and enhance industry compliance . As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk ... a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with… more
- JPMorgan Chase (Plano, TX)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Manager, you will get the opportunity to grow and contribute to our clients' business needs by providing ... handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer protection… more
- PNC (Dallas, TX)
- …will partner with BTI C&IB providing technology risk expertise focusing on risk and compliance work sets and act as a cross-domain liaison while working ... and compliance assessments. You will be responsible to lead or influence technology risk initiatives and business as usual activities. Identify risk ,… more
- PNC (Dallas, TX)
- …Independent Risk Management, Compliance , Audit). Leads or influences technology risk initiatives and business as usual activities. Identifies risk ... valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk Management organization, you will be… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... limited to CFPB, FDIC, FRB, OCC, and NCUA compliance examination procedures. + Compliance , Operational Risk and/or Regulatory Compliance or related… more
- PNC (Dallas, TX)
- …partners. You will make impact with your expertise in: . Depth of data technology risk management including governance and controls within a large bank or ... implementing a risk framework to identify, assess, mitigate, monitor and reporting technology risk . A strong technical acumen with a working understanding… more