- Fannie Mae (Plano, TX)
- …responsibilities: * Collaborate with senior leaders across business, product, and technology groups to understand business needs and advise on current capabilities, ... availability, and alternative uses for highly visible initiatives that have high risk and complexity. * Inform technical strategy development and planning related to… 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)
- …business and enterprise level + Work with technology areas to identify risk concentrations globally and understand how security controls mitigate them or ... risk assessments, conducting significant event reviews, and monitoring controls across the Security Configuration and Security Operation domains. Success in… 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
- JPMorgan Chase (Plano, TX)
- … Managers, 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
- Capital One (Plano, TX)
- …ensure they meet our standards, and perform independent tests of our security and technology risk . For years, the cybersecurity community has debated whether the ... meet their professional development goals + Maintain a broad, expert understanding of technology risk frameworks, with an innate ability to leverage this… 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)
- …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
- USAA (Plano, TX)
- …and storage services. + 5+ years of experience in IT disaster recovery and/or technology risk management. + 3+ years of experience with cloud platforms, ... part of what truly makes us special and impactful. **The Opportunity** The Technology Resiliency Engineer - Mid Level, helps to ensure the organization's critical … 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
- Capital One (Plano, TX)
- … technology functions including supporting payment networks, 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)
- …level of exposure across the division, partnering closely with senior business and risk office leaders, technology , compliance, legal, and Operational Risk ... and business teams to provide guidance, resolve issues, and ensure adherence to risk management frameworks.** + **Execute key governance controls that support… more
- JPMorgan Chase (Plano, TX)
- …control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators and technology control functions ... and support business needs + Review, challenge and test existing controls and maintains risk and control documentation + Collaborate with and advise… more
- Bank of America (Plano, TX)
- …drawing analytics based insights + Partner across organization lines including Fraud Strategy, Technology , Risk & Compliance in the development of IVR & Contact ... for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for consumer products… more
- Capital One (Plano, TX)
- …to address the threat landscape + Advise executive decision makers based on business and technology risk grounded in threat + Maintain technical and risk ... to navigate both executive-facing high-level strategic conversations and deep dives into controls and the inner workings of technology solutions. You'll have… more
- Capital One (Plano, TX)
- …critical impact. You will work with the other Information security consultants, business, technology and risk partners to achieve time sensitive goals and ... their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and… more
