- Citigroup (Irving, TX)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to… more
- Citigroup (Irving, TX)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk , data risk , ... and display of information. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create… 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 tools, and governance processes… more
- USAA (Plano, TX)
- …Services Risk Management, Third Party Risk Management, Technology Risk Management, Stress Testing, and Operational Risk + Federal Reserve ... will have in-depth knowledge of laws, rules, and regulations, along with experience in Operational Risk Programs and SLOD risk . If you have a proven track… more
- Capital One (Plano, TX)
- …the division partnering closely with senior business and Risk Office leaders, Technology , Compliance, Legal, and Operational Risk Management. **In your ... United States of America, Plano, Texas Principal Associate, Vertical Risk Advisor (Auto Finance) As a Principal Risk... Risk Advisor (Auto Finance) As a Principal Risk Associate in the Financial Services Business Risk… more
- Capital One (Plano, TX)
- …the division partnering closely with senior business and risk office leaders, technology , compliance, legal, and Operational Risk Management. In this ... 5 (31065), United States of America, Plano, Texas Principal Risk Specialist (Auto Finance) As a Principal Risk... Risk Specialist (Auto Finance) As a Principal Risk Associate in the Financial Services Business Risk… more
- Citigroup (Irving, TX)
- …external Third-Party suppliers risk taking - including those which provide technology solutions. + Identify emerging operational risks by relying on ... **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for...Technology & Data Management, etc. + Independent Credit Risk and Compliance Risk Management + In-Business… 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
- Citigroup (Irving, TX)
- …Risk Management such as first line Technology Control Officer, second line Operational Risk Management policy governance, or third line Systems Auditor + ... application services, leads major incident responses, and executes routine, operational tasks. This function drives the execution service standard...with Information Technology … 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 ...controls, data, and processes to enhance security metrics and operational support. + **Security as Code Framework:** Design and… more
- US Bank (Irving, TX)
- …Day One. **Job Description** The Digital and Systems Risk Oversight (DSRO) team within Technology Risk Oversight (TRO) is seeking a Technology Risk ... professional to partner with business line resources and other Risk /Compliance/Audit (RCA) professionals to oversee technology systems risk in alignment with… 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 (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
- 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
- Toyota (Plano, TX)
- …security controls and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology , and operational ) to identify ... Risk and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity Risk Management strategy and business.… more
- Bank of America (Dallas, TX)
- …processes, provide technology strategy and vision for platforms to drive Operational Excellence within Global Risk Management. The Risk Automation ... Risk Automation and Technology Strategy Specialist Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Atlanta, Georgia **Job Description:** At Bank of… more
- Stryker (Flower Mound, TX)
- …**Why ARA at Stryker?** Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk ... trust, and accountability throughout the audit process. + Support the annual technology risk assessment process, including developing the audit plan and… more
- Citigroup (Irving, TX)
- …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with...management + Experience in Application governance + Experience in Technology risk + MS Excel, Tableau, Jira… 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
- JPMorgan Chase (Plano, TX)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You...to develop and maintain a comprehensive view of the technology risk posture and its impact on… more