- BOEING (Plano, TX)
- …develops FPGA solutions for Vehicle Management Systems (VMS), Guidance and Control Units, Computing and Network Infrastructure, and Electrical Power Systems ... Autonomous Refueler, Weapons Programs, Commercial Aircraft, and many more.Position Responsibilities: Lead FPGA designs, including multi-FPGA programs and teams with… more
- Comerica (Frisco, TX)
- BRCO Risk Partner Lead - Applications Technology The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to ... Risk and Control Office (BRCO) Risk Partner Lead for Applications Technology...Business processes to advise on applicable technology controls . * Drives a strong enterprise risk … more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity & Technology ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Capital One (Plano, TX)
- …tech, cyber, or process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in delivering flawlessly executed processes ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks and Controls , you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls organization, you will be responsible ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Capital One (Plano, TX)
- …management, as well as lead small to medium size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.**… more
- JPMorgan Chase (Plano, TX)
- …just for you. As a Director of Software Engineering at JPMorgan Chase within the Corporate Technology - Risk team, you lead a technical area and drive impact ... cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams...and employees up for success. **Job responsibilities** + Leads technology and process implementations to achieve functional technology… more
- Capital One (Plano, TX)
- …management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of ... and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more
- Capital One (Plano, TX)
- …. This role will also collaborate closely with associates in first line Cyber, Technology , as well as other risk management offices to perform and support ... areas of identity & access management for business and technology user access and beyond. This role will serve...compliance, legal and business process teams + Play a lead role in identifying areas of cyber risk… more
- Bank of America (Plano, TX)
- …team contributions to business purpose, results, and success + Inspects and challenges risk controls , governance and culture to ensure the timely identification, ... engagement in activities which provide independent compliance and operational risk oversight of Front-Line Unit or Control ...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Toyota (Plano, TX)
- …* Working knowledge or the principles of technology and data risk management including ITGCs, IT application controls , GLBA, Information Security, Release ... business operations risks across the assigned domain * Develops risk and control standards and best practices...risk management system * Own and drive annual technology risk assessments for the domain at… more
- Deloitte (Westlake, TX)
- …relative to team contributions. C&P is organized around key service areas, which include: + Privacy Risk & Compliance + Technology & Data Risk + Insider ... Confidentiality & Privacy (C&P) is seeking a Lead Specialist to support the strategic priorities and mitigation of confidentiality and privacy risks across the… more
- JPMorgan Chase (Plano, TX)
- …will include defining project scope, setting timelines, promoting integration with Technology platforms, ensuring controls are met, and delivering directly ... the design, architecture and implementation of the firm's next generation stress and risk analytics platform for Wholesale Credit alongside Technology and the… more
- JPMorgan Chase (Plano, TX)
- …executing large-scale audits or projects independently, focusing on critical technology functions, cloud-based infrastructure, cybersecurity, risk management, ... and execute large-scale audits or projects independently, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management,… more
- Wells Fargo (Westlake, TX)
- …for supported area and work with other stakeholders to implement key risk initiatives + Lead initiatives for all Corrective Action (regulatory/compliance) ... + Achieve tactical and strategic objectives taking advantage of technology solutions to identify or mitigate risk ...risk + Identify and assess key risks and controls and develop effective test plans for engagements as… more
- JPMorgan Chase (Plano, TX)
- …As a Principal Cybersecurity Architect at JPMorgan Chase within the Cybersecurity & Technology Controls team, you will work proactively with your technology ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes....PCI-DSS, and GDPR + Ability to collaborate on, and/or lead , ad hoc teams for control architecture… more
- Deloitte (Westlake, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
