- JPMorgan Chase (Plano, TX)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will focus on ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at..., Global Financial Crimes Compliance teams, and Operations and Technology . **Job Responsibilities** + Lead the Area Product Group… more
- JPMorgan Chase (Plano, TX)
- …for the independent oversight of first line operational risk management practices and compliance with technology and cybersecurity laws, rules, and ... senior levels within the firm. The Compliance, Conduct, and Operational Risk Technology & Cybersecurity...Tech & Cyber provides Firmwide end-to-end independent second line risk management oversight of Global Technology… more
- ServiceNow, Inc. (Addison, TX)
- …Extensive experience with both internal and external technology audits, including Operational Risk Management deep dives, testing, and strong advocacy ... work better for everyone. + **Cybersecurity Risk Management :** Maintain and oversee the technology and...and lead the development and implementation of compliance and operational controls automation. + **Audit and Risk … more
- Capital One (Plano, TX)
- …senior business and risk office leaders, technology , compliance, legal, and Operational Risk Management . In this role, you will: + Test regulatory ... legal, and other business support functions; + Ensure independent escalation of risk management gaps, issues, and concerns to executive management and when… more
- Capital One (Plano, TX)
- …with senior business and risk office leaders, technology , compliance, legal, and Operational Risk Management . **In your role, you will:** + Develop a ... legal, and other business support functions; + Ensure independent escalation of risk management gaps, issues, and concerns to executive management and when… more
- Citigroup (Irving, TX)
- … Management such as first line Technology Control Officer, second line Operational Risk Management policy governance, or third line Systems Auditor + ... , Infrastructure Planning & Capacity Management , or Production Operations + Technology Risk Management or equivalent Audit or Regulatory experience… more
- Wells Fargo (Irving, TX)
- …this role:** Wells Fargo is seeking a Lead Operational Risk Officer. Technology and Information Security Risk Management (TISRM) group is part of ... Operational Risk Management in Corporate Risk ....military experience, education **Desired Qualifications:** + 10+ years in Technology and Cyber Security risk management… more
- PNC (Farmers Branch, TX)
- …be a strong consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within ... opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the...are implemented and successful **Job Description** + Governs the risk management program for a line of… more
- Toyota (Plano, TX)
- …in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management . The primary responsibility of this ... Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity ...and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology , and operational )… more
- Charles Schwab (Southlake, TX)
- …solving, helping us "challenge the status quo" and transform the finance industry together. Technology Risk Management (TRM) is part of the Corporate ... Risk Management (CRM) department that forms the second line of...TRM provides challenge with partnership for the firm's information technology , security, and resilience practices to manage risks to… more
- Citigroup (Irving, TX)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... the performance of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance… more
- Deloitte (Dallas, TX)
- …utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit ... Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you...clients with enterprise and compliance activities or strengthen overall risk management . Recruiting for this position will… more
- PNC (Dallas, TX)
- … Risk and Resiliency Services organization, and be a part of the Technology Risk Management Services Team performing the function of RCSA and ... of Defense and 1LOD business partners. Candidates with an advanced technology risk and RCSA background along with relationship management skills will be… more
- PNC (Dallas, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management , ... discretion. This position will partner with BTI C&IB providing technology risk expertise focusing on risk... teams, the C&IB Lines of Businesses, and other risk partners (eg, Independent Risk Management… more
- PNC (Dallas, TX)
- …generative AI concepts, not afraid of challenging the status quo. * Bringing Technology and Risk Management critical thinking into practice. Responsibilities ... looking for the following skill-set for this role: * Technology and Operational risk and...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental… more
- Citigroup (Irving, TX)
- …with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of ... well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing... + Experience in Application governance + Experience in Technology risk + MS Excel, Tableau, Jira… more
- Robert Half Finance & Accounting (Grapevine, TX)
- …* Knowledge or experience in insurance/reinsurance is required * Must have experience in Operational Risk Management * Strong skills in Financial Risk ... are offering an exciting opportunity for a Director of Risk Management in the Insurance industry. Located...Texas, the role involves identifying and mitigating financial and operational risk , and providing comprehensive visibility into… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help ... real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box,… more
- JPMorgan Chase (Plano, TX)
- …build and maintain collaborative relationships across the firm. + Knowledge of operational risk and control management . **Preferred qualifications, ... Join JPMorgan Chase as a vital member of the Risk Management and Compliance team, where your...skills to enhance automation and efficiency. + Collaborate with Technology and Central teams to enhance key reporting platforms,… more
- Deloitte (Dallas, TX)
- Advisory Risk Data Management Technical Manager - Banking As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have the ... their information management , performance optimization, and analytics insights needs? Our Risk Data Management team helps our clients with leveraging data as… more