- Capital One (Plano, TX)
- …partnering closely with senior business and Risk Office leaders, Technology , Compliance , Legal, and Operational Risk Management. **In your role, you ... risk policies and programs; + Drive collaboration between the Risk , Compliance , Legal, and other business support functions; + Ensure independent escalation… more
- Capital One (Plano, TX)
- …partnering closely with senior business and risk office leaders, technology , compliance , legal, and Operational Risk Management. In this role, you ... risk policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support functions; + Ensure independent escalation… more
- Bank of America (Fort Worth, TX)
- …processes. Work with other groups as needed, including Middle Office, Sales and Trading, Technology , Compliance , Operational Risk , and Enterprise Capital ... data users to define the use of data within risk systems. Work closely with technology to...provides timely, useful, and actionable independent insight on the operational health of Bank of America's processes. As a… more
- Citigroup (Irving, TX)
- …functions ( Compliance , Legal) in carrying out job responsibilities. The Operational Risk Officer is responsible for supporting the effective oversight ... Technology & Data Management, etc. + Independent Credit Risk and Compliance Risk Management... risk taking - including those which provide technology solutions. + Identify emerging operational risks… more
- Citigroup (Irving, TX)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk , data risk , ... use and display of information. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Citigroup (Irving, TX)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and...as required. + Ensures the Operations Team is in compliance with all regulatory policies and procedures. + Additional… more
- Citigroup (Irving, TX)
- …both historical and proposed practices. * Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. * ... approval. **Responsibilities:** * Establishes and oversees the application of operational risk policies, technology and...assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,… more
- Santander US (Dallas, TX)
- …relevant governance committees and working groups as a delegate of the Head of Technology , including the Operational Risk Committee, Technology Executive ... to comprehensively identify, assess, mitigate, manage, monitor and report technology risk , including performing technical risk...line of defense functions such as Operational Risk , Model Risk , Compliance etc.… more
- Toyota (Plano, TX)
- …security controls and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology , and operational ) to identify ... and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity ...You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and… more
- Deloitte (Dallas, TX)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... & Financial Advisory Analyst, you could help our clients identify and understand technology risk as businesses change, analyze and improve the effectiveness of… more
- ServiceNow, Inc. (Addison, TX)
- …and Risk Management:** Extensive experience with both internal and external technology audits, including Operational Risk Management deep dives, testing, ... make the world work better for everyone. + **Cybersecurity Risk Management:** Maintain and oversee the technology ...code reviews, and lead the development and implementation of compliance and operational controls automation. + **Audit… more
- US Bank (Irving, TX)
- … Risk professional to partner with business line resources and other Risk / Compliance /Audit (RCA) professionals to oversee technology systems risk ... and Systems Risk Oversight (DSRO) team within Technology Risk Oversight (TRO) is seeking a...corresponding risk organizations and other areas within Risk Management & Compliance + Ensure the… more
- JPMorgan Chase (Plano, TX)
- …and Regulators, 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
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Technology Risk Lead, within PNC's Technology organization, you will be ... discretion. In this role, you will be within 1LOD, Operational Risk and Resiliency Services organization, and...Resiliency Services organization, and be a part of the Technology Risk Management Services Team performing the… more
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing ... be a strong consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within a… more
- Amazon (Dallas, TX)
- …strategies to provide governance structures that ultimately impact how we manage and report operational risk to the ProServe Business. You must be able to thrive ... have the business background necessary to manage a Governance Risk and Compliance function? AWS Professional Services...Key job responsibilities This role will drive improvements in operational risk oversight, challenge, and reporting by… more
- Wells Fargo (Irving, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program participants have the… more
- Citigroup (Irving, TX)
- …controls after the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. ... assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,...management + Experience in Application governance + Experience in Technology risk + MS Excel, Tableau, Jira… more
- USAA (Plano, TX)
- …Interacts with or participates in enterprise governance committees, such as: Enterprise Compliance Risk Committee or Enterprise Operational Risk ... IT risk mitigation strategies. + Sets multi-year strategy and guidance on IT operational risk management programs. + Promotes and builds an effective risk… more
- USAA (Plano, TX)
- …in Risk and Compliance operations, especially in Third Party or Technology risk , in a financial services, banking, or insurance organization with a ... Risk for a Financial Institution. + Understanding of Operational and Compliance Risks associated with Third...matter expertise in the management of Information Security and Technology risk for Third Parties, including the… more