- JPMorgan Chase (Plano, TX)
- …the status quo, and striving to be best-in-class. As a Technology Operational Risk Associate within the Compliance , Conduct, and Operational ... to extract insights. As a part of the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber), a firm-wide group within… 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: + Lead ... implementing risk policies and programs; + Drive collaboration between the risk , compliance , operational risk , and other business support functions… more
- 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)
- …with senior business and risk office leaders, model developers, 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)
- …and partner closely with senior business and risk office leaders, technology , compliance , legal, and operational risk . In your role, you will: + ... Plano 5 (31065), United States of America, Plano, Texas Risk Manager (Auto Finance) As a Risk Manager within the Financial Services' Business Risk Office,… more
- Citigroup (Irving, TX)
- …or line of business. **Responsibilities:** + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... The Operational Risk Sr Group Mgr manages...to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well… 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
- Comerica (Dallas, TX)
- … and cybersecurity risk audits. * Implementation of guidance for overseeing technology and cyber operational risk , aligned with OCC Heightened Standards ... * Provides oversight of the creation and implementation of compliance technology and cybersecurity policies and procedures,...on the latest in technology and cybersecurity risk and emerging operational risks. * Promote… 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 Intern - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... Intern, you could help our clients identify and understand technology risk as businesses change, analyze and...Perform internal audit assurance activities (internal audits over financial, operational , compliance , IT, SOX and QARs), consult… 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
- Amazon (Dallas, TX)
- …on complex security risk issues. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office products ... Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem...and security while meeting internal and external standards and compliance requirements. In this role, you will work across… more
- Deloitte (Fort Worth, TX)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. ... Confidentiality & Privacy Risk Analyst - Technology Assessments Confidentiality...Deloitte US Firms. This role will primarily support the operational processes in evaluating technologies for confidentiality and privacy… more
- Robert Half Technology (Fort Worth, TX)
- … Analyst, you will be instrumental in monitoring cybersecurity technology and operational controls to ensure regulatory compliance . This role offers a short ... are in the process of hiring a 3rd Party Risk Analyst for our team located in Fort Worth,...tools. * Develop an understanding of the business and technology by preparing and scoping reviews and meeting 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 ... and external audit standards. Manage programs that support the firm's global technology compliance , including managing teams to deliver audit-ready reports for… more
- Citigroup (Irving, TX)
- …ensure effective implementation. The position requires a solid conceptual/practical grounding in both Operational and Compliance risk stripes as well as ... related subject areas. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- JPMorgan Chase (Plano, TX)
- …firm's tech risk strategy and enhance industry compliance . As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a ... pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with… more
- JPMorgan Chase (Plano, TX)
- …firm's tech risk strategy and enhance industry compliance . As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a ... pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with… more
- Santander US (Dallas, TX)
- …is responsible for the strategic development, implementation, and effective execution of the Operational Risk (OR) program, the key program elements of which ... Management organization reports to the Director - Emerging Technology Risk and is responsible for ongoing...defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant… 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. ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Strong risk...assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,… more