- 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
- Charles Schwab (Southlake, TX)
- …developers, implementation teams, strategy teams) and second line ( Compliance , Technology Risk , Data Risk , and Operational Risk ). This role ... quo" and transform the finance industry together. The AI Risk Management team is part of the broader Model Risk Oversight (MRO) team under the Corporate Risk … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a **Senior Lead Operational Risk Officer** within Technology Risk Management. You'll provide second line ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
- PNC (Dallas, TX)
- …Technology Risk Management background - Understanding of Technology Risk Management and Framework - Compliance Monitoring and Resolution - ... respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Lead within PNC's Technology Risk organization,… 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
- Charles Schwab (Southlake, TX)
- …the status quo" and transform the finance industry together. In Enterprise & Operational Risk Management (EORM), our purpose is to govern, oversee, and ... continually improve Charles Schwab's enterprise & operational risk programs through supporting and challenging...management platforms. **What you'll do:** As a member of Risk Technology and Application Management (RTAM), the… 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
- S&P Global (Dallas, TX)
- …and other asset types. Our rankings provide an opinion of a servicer's operational strengths, weaknesses, and overall abilities to service mortgages or other assets ... It requires a catalyst to be set in motion. Information, imagination, people, technology -the right combination can unlock possibility and change the world. Our world… 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
- Citigroup (Irving, TX)
- …historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , risk for example. + Establishes ... include budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- Entergy (The Woodlands, TX)
- …and prioritize risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and ... and guidance to a diverse set of Entergy enterprise and operational technology stakeholders + Execute and create security risk management program practices… more
- Jacobs (Houston, TX)
- …working at the cutting edge of industrial cybersecurity? Does securing high criticality operational technology systems and leading a team of cyber professionals ... motivate you? Are you ready to take your career in Cybersecurity of Operational Technology and Industrial Control Systems to the next level with one of the… 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
- Deloitte (Houston, TX)
- Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As an OT/ICS Cybersecurity Architect at Deloitte, ... energy, manufacturing, utilities, and other critical infrastructure sectors to secure operational technology (OT) and industrial control systems (ICS), ensuring… 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
- 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
- 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)
- …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
- Amazon (Austin, TX)
- …multiple teams within AWS to ensure AWS suppliers meet the company's rigorous risk and compliance standards. This position requires a strong analytical mindset ... job responsibilities 1- Evaluate third-party risks across regulatory, financial, reputational, operational , amongst other risk domains using internal and… more