- 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
- Charles Schwab (Southlake, TX)
- …the specified location._ Charles Schwab is seeking a highly skilled and forward-thinking ** Technology Risk Manager** to lead and manage **AI-related security ... data poisoning, and privacy concerns. + Design and implement controls to mitigate AI-related risks, including model validation, explainability,...or related field. + 7+ years of experience in technology risk or cybersecurity, with at least… 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
- 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
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... find a place to call home. Job Description The * Technology Risk Management Principal* role will offer...across the organization * Assess and evaluate risks and controls that have cross organizational impacts * Lead… more
- Capital One (Plano, TX)
- Controls Evaluation Manager (FS) As a Control Evaluations Manager in the Financial Services Business Risk Office, you will lead a team of high-performing ... with senior business and Risk Office leaders, Risk Management Program leaders, technology , compliance, legal,...operating effectiveness at creation; + Ensure flawless delivery of Risk and Controls Standard requirements; + Develop… more
- Santander US (Dallas, TX)
- Technology Risk Management Intern Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... with peers and meet leaders across Santander. As a Technology risk management intern, you will come...Software Development Lifecycle (no programming experience required) * Performing risk control assessments and produce assessment reports… more
- JPMorgan Chase (Plano, TX)
- …secure products that resonate with clients. As a Product Manager in Cybersecurity and Technology Controls (CTC), you are an integral part of the Network Security ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes....closely with Third Party Oversight teams to ensure effective technology risk management of vendors engaged by… more
- Scotiabank (Dallas, TX)
- …risk assessment and control evaluation + Proficiency in cyber security risk management & controls , security governance, with a track record of ... first line of defense (1LOD), Regulatory Relations, Internal Audit, and the Enterprise Technology Risk Management team. Together, you will identify, assess, and… more
- Citigroup (Irving, TX)
- …feasibility studies, estimate project timelines and costs, and manage IT planning and risk technology aspects. + Lead the development and implementation ... world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our… more
- Keurig Dr Pepper (Frisco, TX)
- …and Controls Engineers who bridge the gap between manufacturing and information technology ! You will have the opportunity to lead /support a wide range of ... Engineering initiatives/projects in the controls , automation, and operational technology space across...and understanding of physical security, asset protection, geo-politics, travel risk , and crisis management + Available to work 40… more
- Comerica (Dallas, TX)
- …processes and controls function as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the ... Job Description BRCO Control Testing Senior Analyst The Business Risk...role in guiding the business to identify and understand risk exposures and the controls needed which… more