- Graham Healthcare Group (Plano, TX)
- …the testing of in scope internal controls , updating of process and control narratives, completion of risk assessments, implementation of controls around ... recovery and sensitive data evaluations Determine and recommend improvements to current risk management controls as needed. Assist management with updates to… more
- USAA (Plano, TX)
- …establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to ... risks associated with AI systems (eg, safety, data integrity, privacy, security, biases). Model Risk & Control :Deep knowledge of model risk frameworks and … more
- Fannie Mae (Plano, TX)
- …outcomes. * Support the development and implementation of process improvements and technology enhancements to increase efficiency and reduce risk . * Maintain ... of policies, procedures, and controls related to project eligibility and risk analysis. * Provide subject matter expertise and guidance to internal teams and… more
- USAA (Plano, TX)
- …governance, IS risk management, and compliance programs within the Bank Technology Office. Collaborates with Information Technology (IT) and IS teams, ... Bank organization's specific needs and strategic objectives. Analyzes incident trends and control gaps to anticipate potential risk scenarios and recommend… more
- USAA (Plano, TX)
- …the design, implementation, and continuous improvement of Information Security (IS) governance, risk , and compliance programs within the Bank Technology Office. ... services. Provides expert consultative services across Bank. Conducts forward-looking risk assessments for new technology initiatives, system changes,… more
- Fannie Mae (Plano, TX)
- …data issues.Collaborate with team to develop data quality policies and governance controls . Review data quality frameworks. Monitor application of data controls ... Calendar and Scheduling Tools, Cleaning and Transforming Data, Cloud Technology , Collaborating Cross-Functionally, Communicating in Technical Writing, Communicating Technical… more
- USAA (Plano, TX)
- …gaining an expert understanding of the needs, measures, and risks & controls for the improvement area. Participates with portfolio, program and project level ... the change and provides tactics and metrics for benefits, adoption, and risk . Leverages existing change management routines, as needed. Applies expert knowledge in… more
- USAA (Plano, TX)
- …Lean, Six Sigma), automation technologies (eg, RPA, workflow tools), and risk / control frameworks, particularly within regulated sectors like financial services ... (banking and insurance), is a significant advantage. This implies an understanding of risk and control frameworks relevant to these sectors. Knowledge of… more
- USAA (Plano, TX)
- …to the existing detection capabilities, operational processes and security controls . Prepares and delivers written and/or verbal briefs with recommendations ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: Bachelor's degree;… more
- 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
