- 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
- MUFG (Irving, TX)
- …the ideal candidate is experienced with Financial Crimes programs including operational processes, technology , internal controls and regulations and can ... pillar of the Global Financial Crimes Division (GFCD) HQS Technology team. This position will support the Bank's GFCD...**Qualifications:** + Bachelor's Degree or equivalent work experience in compliance , legal or risk functions. + 7… 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
- ServiceNow, Inc. (Addison, TX)
- …a deep understanding of complex business problems across ** Risk , Audit, Compliance , Cybersecurity, Vendor Risk , Privacy, Operational Resilience** , and ... If you're motivated by modernizing internal ecosystems and designing next-generation capabilities for Technology Risk Management, this team is the place to make… more
- Huntington National Bank (Dallas, TX)
- …management effectiveness, risk measurement, operational risk events, emerging risk , etc. for Technology Risk and Control. + Evaluate current ... Description Summary Huntington's front-line Technology Risk & Control partners with...years of experience in Risk Management, Audit, Compliance , or Operational Risk . +… more
- Deloitte (Dallas, TX)
- …how to identify, evaluate, and prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients. ... risk management and reporting. The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs, balancing 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)
- …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
- Huntington National Bank (Dallas, TX)
- Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to proactively ... risk and control environment health. As a front-line Technology risk colleague, you will have the...experience + At least 5 years of experience in Risk Management, Operational Risk , Operations,… 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
- 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)
- …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
- Intuit (Plano, TX)
- …processes, enhance risk controls, and improve the efficiency of our operational technology . + Stay up-to-date with industry trends, regulatory changes, and ... small business customers and Intuit from** **financial losses, fraud, and compliance risk ** **.** We're seeking a highly motivated and detail-oriented ** Risk… more
- Capital One (Plano, TX)
- …stakeholders, and operating in fast-paced environments + You have experience in operational risk , process engineering, issue management with strong analytical ... senior leaders. You will partner with colleagues across legal, compliance , finance, Card Risk and other lines...year of experience in Process Management **Work from Home Technology Requirements** + Secure home office environment that is… more
- Charles Schwab (Southlake, TX)
- …that services and applications within the Schwab Portfolio are assessed from a technology risk , cybersecurity risk , and cyber resilience perspective. The ... information security, technical risk management, third-party risk management, risk assessment activities or information security compliance . + 2+ years… more
- Deloitte (Dallas, TX)
- …structuring, drafting customized contractual provisions and deal and project delivery risk review, negotiations, operations, and operational aspects of ... The Government & Public Services (GPS) Risk Management Team is currently seeking a full-time...SOWs, Change Orders, amendments, and renewals + Facilitate continued compliance with contractually required policies and processes and with… more