- Scotiabank (Dallas, TX)
- …Director partners closely with senior technology and business leaders, risk owners, and control functions to proactively identify, assess, and mitigate ... control self-assessments for key applications/systems. + Manage technology risk and control self-assessments...KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing,… more
- CIBC (TX)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager, Technology & Cyber Risk Governance, you ... risk management/or management consulting coupled with professional certification in Technology Risk , Cybersecurity Risk and audit related certifications… more
- Coinbase (Austin, TX)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior...other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology … more
- Capital One (Plano, TX)
- Senior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- CIBC (TX)
- …is a first line of defense team which supports the departments referenced above. The Senior Risk Consultant will work closely with US TI&I Management and 2nd and ... new controls and special projects, updating and maintaining a risk and control inventory, and remediating any...it relates to US TI&I Lines of Business. The Senior Risk Consultant also maintains awareness of… more
- Citizens (Irving, TX)
- …and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk ... DevSecOps, infrastructure, or cloud operations. Candidates should have experience in technology risk management, security architecture, and regulatory compliance… more
- Santander US (Dallas, TX)
- …(incl. Retention and Disposal) as part of the second line of defense Technology Risk Management organization. The incumbent develops and maintains an effective ... Senior Associate, Cyber and Digital Risk ...to comprehensively identify, assess, mitigate, manage, monitor and report technology risk , including performing technical risk… more
- Capital One (Plano, TX)
- …and experiences are valued as we work to redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) ... technology risks in an open and collaborative environment.** ** Technology Risk Guides are experienced individuals that... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Scotiabank (Dallas, TX)
- …function. As such, working knowledge of specific processes is desirable. + The Operational Risk Senior Manager is accountable for management of complex and large ... Senior Manager, US Operational Risk Management... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), New… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more
- HUB International (Dallas, TX)
- …other locations as needed + Demonstrate ability to create and implement strategic client risk control service plans + Consult with clients to understand needs ... our industry leading success in mergers and acquisitions. **Western Region- Senior Property Risk Consultant (AZ, TX, MN,...and objectives + Conduct property risk control surveys based… more
- CIBC (TX)
- …Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the ... the processes for assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk Management Framework with… more
- PNC (Houston, TX)
- …+ Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk , etc.) to proactively identify ... opportunity to contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Charles Schwab (Southlake, TX)
- …helping us "challenge the status quo" and transform the finance industry together. In Technology Risk Management (TRM), a part of Corporate Risk Management ... technologies and determine if risks are sufficiently managed. The Senior IT Risk Manager, Identity & Access...years of experience in financial services + Knowledge of risk control frameworks such as NIST, ISO… more
- PNC (Houston, TX)
- …the 2LOD (second line of defense) at the intersection of Operations and Technology Risk functions. You will report to the Senior Operational Risk Officer ... expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Highmark Health (Austin, TX)
- …work model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... **_Minimum:_** + 7 - 10 years' experience in Information Security and/or Information Risk Management and/or Information Technology + 5 - 7 years' experience… more
- JPMorgan Chase (Plano, TX)
- … breaks, resolutions, and operational risk events. + Engage with legal, compliance, risk , audit, and technology control partners to manage regulatory and ... Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate, and help ensure...You will partner with stakeholders to identify and remediate control gaps, manage operational risk events, and… more
- Scotiabank (Dallas, TX)
- Senior Manager, Sustainment & Control **Requisition ID:** 241724 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager, Sustainment & Control - Dallas, TX** **Purpose** The… more
- JPMorgan Chase (Plano, TX)
- …a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in ... 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