- Capgemini Government Solutions (Dallas, TX)
- …support Operational Control (OC) and DevSecOps change and configuration management requirements One or more Microsoft or Amazon cloud certifications Experience ... the VA Enterprise Cloud (VAEC) Continuous configuration and tuning of VAEC Operational Tools (VAECOT) to proactively monitor the VAEC environments and CSP services… more
- Rose International (Irving, TX)
- …certification preferred Negotiation and Influencing skills Obtain a unique firm-wide view of Risk Management at the Client. Attention to detail Superior Planning ... drive execution of credit regulatory initiatives such as WCR (Wholesale Credit Risk ), SNC (Shared National Credit) and others, partnering with stakeholder (Client… more
- MultiPlan (Irving, TX)
- …(CISO) JOB SUMMARY: The Director of Information Security - Identity and Access Management (IAM) provides leadership to architect and mature our IAM program. This is ... an advanced role requiring leadership, collaboration, and team management skills, along with technical expertise, to lead a team tasked with architecture,… more
- Lennar Homes (Irving, TX)
- …all Business Continuity and Disaster Recovery data in the Business Continuity Management System, including BIA's, Risk Assessments, Plans, and Exercise Results. ... or implement business continuity recovery strategies and solutions, including risk assessments, business impact analyses, strategy selection, and documentation of… more
- MultiPlan (Irving, TX)
- …SUMMARY: This role will support leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk assessments, vendor ... as we optimize the opportunity towards becoming a leading technology , data, and innovation voice in healthcare. Onward and...a trusted advisor and subject matter expert, providing IT risk management services to IT team members… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Fidelity Fund and Investment Operations (FFIO) is a global investment data management organization that specializes in the sourcing and processing security data ... within MDM (Master Data Management ) system.\u00A0 GDS provides data services for trading, accounting,...our clients, global team members, and key business and technology partners across Fidelity. The Senior Manager will manage… more
- Globe Life Inc. (Mckinney, TX)
- …post, implementation reviews of system implementations and enhancements Provide consultation on risk management and effective controls development. What You Can ... In Office Tuesday-Thursday). What You Will Do: Defines, executes, and manages Financial/ Operational audits to ensure completion of the annual audit plan. Plans and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and supports all its functions: Program Development, Marketing, Service Delivery, Relationship Management , Finance, Technology , Risk and Compliance, and ... to improve service quality and operating efficiency, optimize costs, and mitigate operational risk .Serve as operational support for organizational strategic… more
- Fidelity TalentSource LLC (Westlake, TX)
- …with the right external partners that will ultimately limit potential reputational or operational risk . Dynamic Working - Post Pandemic Fidelity's working model ... Legal, as well as Fidelity Institutional. The ideal candidate will bring a risk -focused mindset to the role, can thrive in an ever-changing environment, and has… more
- Fidelity TalentSource LLC (Westlake, TX)
- …leadership and our engineering partners to deliver the next generation Business Process Management platform for use by over 9000 WI associates. You will be hands ... related business capabilities including a brand-new user interface, correspondence, image management , routing among others. You will work closely with business… more
- 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
- 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
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The Operational Risk Management team is part of the 2nd Line of Defense (2LOD) within Synchrony. This role is ... responsible for performing independent operational risk oversight of information ...of technology risks using common processes within Risk Management , including Targeted Reviews, Concurrent Reviews… 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
- 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
- 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
- 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)
- … 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
