- JPMorgan Chase (Plano, TX)
- … Director overseeing Applied Research Technology and Cybersecurity Operational Risk ,you will focus on supporting Compliance , Conduct and Operational ... Risk (CCOR) in assessing Applied Research Technology and Cybersecurity Operational Risk ....Networking, Immersive Technology (AR/VR). + Collaborate with Risk , compliance , and audit teams to design,… more
- Capital One (Plano, TX)
- …and partner closely with senior business and risk office leaders, technology , compliance , legal, and operational risk . In your role, you will: + Gain ... enables business partners to tackle major company challenges in operational resiliency. In this role, you will lean into...Continuity, Crisis & Incident Response, Third Party, Cyber and Technology Response + You will be performing risk… more
- JPMorgan Chase (Plano, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML ... Control Managers, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge… more
- JPMorgan Chase (Plano, TX)
- …assessments, technology and business resiliency and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure ... The **CTC Business & Technology Resiliency Lead** will drive the design, development,...control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . Address non-… more
- Scotiabank (Dallas, TX)
- …teams on operational control self-assessments for key applications/systems. + Manage technology risk and control self-assessments for the GBME portfolio. + ... Line of Defense, responsible for overseeing and enhancing the technology risk management framework for the US...and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit, and Operational Risk … more
- JPMorgan Chase (Plano, TX)
- … management strategy. Leveraging your advanced knowledge and expertise in technology - risk disciplines, you will oversee mitigation of compliance and ... offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As...+ Drive strategic projects and initiatives to enhance AMDP's technology risk management capabilities, in line with… more
- Grant Thornton (Dallas, TX)
- … operational , reporting, and compliance risks across financial, operational , administrative and information technology (IT) processes + Ability to, ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Deloitte (Dallas, TX)
- …process enhancements through technology upgrades and digital tools to reduce operational risk and increase efficiency. + Lead or participate in strategic ... and month-end close processes to ensure data accuracy and compliance . + Oversee or advise on private deal fundings,...management in fast-paced, high-stakes settings. + Ability to leverage technology for operational efficiency and risk… more
- Deloitte (Dallas, TX)
- …complex deals and contract structuring, drafting customized contractual provisions, and risk review, negotiations, operations, and operational aspects of ... + Systematic risk evaluation and mitigation approaches (eg, contractual and operational ) + Reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- Capital One (Plano, TX)
- … Risk Management, Compliance , Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology , etc. to achieve ... AML Risk Assessment Anti-Money Laundering (AML) is a key risk function within Capital One's Compliance & Ethics (C&E). In this role, you will work within… more
- Capital One (Plano, TX)
- …subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology environments + Champion ... evaluate compliance with requirements and regulations for the Business Risk organizations within Enterprise Services. Your contributions will drive insight into … 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)
- …of the Audit team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in the Second Line of Defense, ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk … more
- Capital One (Plano, TX)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Principal Auditor - Risk Management Capital One's Audit function is a...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about... exposures to provide actionable insights. + Collaborate with Risk , Finance, Technology , and Business teams to… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Broad ... support audit engagements of varying complexity, often participating in cross-functional, risk -based assurance and advisory projects, contributing to the quality of… more
- Capital One (Plano, TX)
- …(CIA), or Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP) certification, or Operational Resilience Certification, or ... years of experience in auditing one or a combination of the following areas: risk management, consumer compliance , banking or financial services. + 5+ years of… more
- Fannie Mae (Plano, TX)
- …outcomes. * Support the development and implementation of process improvements and technology enhancements to increase efficiency and reduce risk . * Maintain ... call home. Job Description *The Impact You Will Make* * Lead operational execution of condominium and cooperative project eligibility reviews and inquiry management… more
- JPMorgan Chase (Plano, TX)
- …a new standard. As a Lead Data Architect at JPMorgan Chase within the Corporate Compliance Technology , you play a crucial role in a team dedicated to creating ... team works on Data Governance & Controls related activities across programs within compliance technology . The work includes Data Onboarding, Data Management, … more
- Capital One (Plano, TX)
- …One's technology management and data imperatives by ensuring that operational information on technology assets and platforms are available, intelligible, ... Sr. Director, Product Management, DevX - Operational Intelligence & Observability **Sr Director, Product Management...its applications and cloud assets. This group partners with technology , risk , security, and business teams to… more