- 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
- 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
- Wells Fargo (Irving, TX)
- …experience + Experience in supporting one or more areas of risk including, Operational Risk , Technology or Compliance roles aligned to these groups + ... multiple areas or the enterprise, as well as an in-depth understanding of financial crimes, operational risk , audit, legal, credit risk , market risk , IT… 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
- USAA (Plano, TX)
- …IT risk mitigation strategies. + Sets multi-year strategy and guidance on IT operational risk management programs. + Promotes and builds an effective risk ... Governance executive establishes and oversees all aspects of USAA's Technology , Security, Data, Business Continuity and Third-Party risk...reviews. + Works with the business to develop an operational risk culture and maintain an optimal… 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