- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible for ... 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)
- …to senior management stakeholders + Develop educational / guidance resources for use by Technology Risk & Controls and Technology personnel **Required ... upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology & Controls , you… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, you will ... and implement effective controls . Your role in risk identification, control evaluation, and security governance... program relating to IT general and applications controls , including annual and ongoing risk assessments,… more
- USAA (Plano, TX)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or Staff Agency Third ... risk framework and ongoing supervision of business controls including risk and control ...**What sets you apart:** + 2 years' experience in Technology or Info Security role. + Information Security certifications… more
- Capital One (Plano, TX)
- Controls Evaluation Manager (FS) As a Control...with senior business and Risk Office leaders, Risk Management Program leaders, technology , ... the organization, influencing partners as you build a world-class Control Evaluations Program that will enable Financial... program calendar; + Drive collaboration between the risk , compliance, technology , Supplier Management, and other… more
- Toyota (Plano, TX)
- … and Data Risk in implementing quantitative and qualitative measures of Technology and Data Risk and Control assessment/testing. Reporting to the ... is looking for a passionate and highly motivated Senior Technology and Data Risk Analyst. The primary...risk mitigation. **What you'll be doing** + Conducting risk and control assessments across assigned domains.… more
- Toyota (Plano, TX)
- …Cybersecurity Risk and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity Risk Management strategy ... and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The primary...business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… more
- Bank of America (Plano, TX)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative-Analyst-Team-Lead AML Governance- Controls \_25024745-1) **Job Description:** At Bank of America, we are… more
- Capital One (Plano, TX)
- …. This role will also collaborate closely with associates in first line Cyber, Technology , as well as other risk management offices to perform and support ... areas of identity & access management for business and technology user access and beyond. This role will serve...At least 4 years of experience in project, process, program , or risk management + At least… more
- Toyota (Plano, TX)
- … (D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst, Risk Management** to join the Technology Compliance team. This role is ... change. You will be instrumental in fostering strong partnerships across Information Technology , Data, Risk , Legal, and Compliance functions to promote a… more
- JPMorgan Chase (Plano, TX)
- … control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions + Act ... control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification,...reputational risk + Ensure business engagement in control -related activities + Review and analyze program … more
- Capital One (Plano, TX)
- …level of exposure across the division partnering closely with senior business and risk office leaders, technology , compliance, legal, and Operational Risk ... partners to tackle major company challenges. You will test controls and make recommendations to the business to mitigate...At least 2 years of experience in project, process, program , or risk management **Preferred Qualifications:** +… more
- PNC (Dallas, TX)
- …in STEM OPT for this position.** Preferred Skills: - Previous work experience in risk controls - Previous work experience in policy and procedure **Job ... to contribute to the company's success. As a LOB Risk Specialist within PNC's Technology organization, you...Assists in the execution of the Line of Business Risk Management program , identifying opportunities for enhancement… more
- Capital One (Plano, TX)
- …level of exposure across the division and partner closely with senior business and risk office leaders, technology , compliance, legal, and operational risk . ... Sr Manager, Risk Management (FS) As a Sr. Manager Pod...management professionals charged with managing Change Governance (Requirements & Controls ), Control Evaluation, Issues & Events, Audits… more
- PNC (Dallas, TX)
- …businesses. Skills needed: - Cyber and Risk Management experience - Experience with technology risk assessments - Knowledge of 3rd party risk management ... contribute to the company's success. As a Security Specialist within PNC's Technology organization, you will be based in Pittsburgh, PA; Cleveland, OH; Birmingham,… more
- JPMorgan Chase (Plano, TX)
- …in an efficient manner. + Oversee all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting ... team is responsible for assessing the adequacy of the control environments, which includes Global Banking, Markets, Payments and...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- JPMorgan Chase (Plano, TX)
- …projects, fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in the Enterprise Technology - Global Technology ... (FFIEC) guidelines and regulatory requirements. This role involves managing and executing risk testing processes to assess compliance controls and operational… more
- USAA (Plano, TX)
- …across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit ... (HOH) Fellowship Cohort 25-3 with USAA. The HOH Fellowship Program builds an extraordinary experience for transitioning service members,...engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement… more
- GKN Aerospace (Dallas, TX)
- …, assessing controls and advising IT/OT and business teams on control implementation. The Cyber Security Officer is expected to support activities for security ... management, reporting, policy lifecycle, training and awareness, governance, risk and compliance program delivery, and third-party...partners. + Develop and perform tests to evaluate key controls . + Review test findings, identify control … more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of ... business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more