- Comerica (Frisco, TX)
- …project risk profile, mitigation plan and contingency plan. Technology /Operational/ Risk Control * Lead integration and synergy between architecture/ ... checkpoint and detailed planning for system deployment. * Ensures compliance and control activities support technology and enterprise business objectives and are… more
- Citigroup (Irving, TX)
- …experience * Significant experience in Technology Risk is a must. Other risk and control disciplines would be a plus - operations, banking, etc. * Strong ... * Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Technology Controls, you will be responsible for identifying, and ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… 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 ... Resiliency Services organization, and be a part of the Technology Risk Management Services Team performing the...role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open… more
- JPMorgan Chase (Plano, TX)
- … Technology Data Management Subject matter expert on technology risk management with complete understanding of IT control policies and industry-standard ... collaborative environment. As a Tech Risk Assurance Lead in Cybersecurity and Technology Controls, you... Controls, you will lead expert technical risk assurance and control oversight to ensure… more
- Citigroup (Irving, TX)
- …interaction with all impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated ... and technology partners. **Responsibilities:** + Supports the Controls Automation Lead in communication of the automation program, objectives and purpose to… more
- Citigroup (Irving, TX)
- …and display of information. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...+ Governance and oversight may include (not limited to) technology operational risk , cyber risk ,… more
- JPMorgan Chase (Plano, TX)
- …driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology Enterprise Technology , you will be responsible for ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- ServiceNow, Inc. (Addison, TX)
- …pursue our purpose to make the world work better for everyone. + **Cybersecurity Risk Management:** Maintain and oversee the technology and cybersecurity risk ... and Risk Management:** Extensive experience with both internal and external technology audits, including Operational Risk Management deep dives, testing, and… more
- JPMorgan Chase (Plano, TX)
- As a Risk Assurance Lead Investigator at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll be combining signals analysis and ... completed prior to commencing employment or assignment. **Job responsibilities:** + Lead comprehensive risk investigations to identify potential threats and… 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 ... Analyst, you could help our clients identify and understand technology risk as businesses change, analyze and...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related… more
- Citigroup (Irving, TX)
- … Risk Chief Administrative Office (CAO) that provides support to the Risk organization with a focus on governance, control effectiveness, regulatory ... to the GRMC, CBNA RC, and/or Board RMCs + Lead high priority strategic/regulatory ad hoc projects for the...Risk Governance controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and… more
- Citigroup (Irving, TX)
- … and Legacy Franchises/Banking & International Retail Risk Management. The USPB Risk Independent Data Assurance Lead role and function is responsible for ... to strong and consent order transformation programs. The USPB Risk Independent Data Assurance Lead will partner...and BCBS 239 requirements. The role will partner with technology /data/analytics peers within USPB Risk CAO, and… more
- Citigroup (Irving, TX)
- …in a Cloud platform. **Team Background** Limit Management System under Credit Risk Technology is responsible for delivering configurable workflow based solutions ... to manage Wholesale Credit Risk globally. We build tools that collates Limits and...identifying defects and efficiently managing to a resolution. + Lead the adoption of new technologies where appropriate to… more
- Fannie Mae (Plano, TX)
- …concise, and easy to understand way. *THE IMPACT YOU WILL MAKE* The SF Collateral Risk Policy Analyst Lead role will offer you the flexibility to make each ... the impact of proposed risks to the enterprise. * Lead team in monitoring information and processes to reduce...risk using rigorous analysis. * Document resolutions and control guidelines. * Guide team efforts to review business… more
- Wells Fargo (Irving, TX)
- …invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our Financial Crimes Operations utility ... Control Management leadership in ensuring effective front line risk identification, measurement, monitoring, controls and mitigation, with a...+ Experience in supporting one or more areas of risk including, Operational Risk , Technology … more
- Citigroup (Irving, TX)
- …firm and is deeply integrated into the sectors and functions. **CISO Governance, Risk & Control , and Policy** is responsible for providing governance, oversight, ... gains with long-term considerations **Qualifications:** + Experience in Manager's Control Assessment, Operational Risk , Information Security, Cybersecurity, … more
- Wells Fargo (Westlake, TX)
- … mitigation and the control environment and ensure partnership with Risk Owners and Technology stakeholders in prioritizing resiliency gaps and disposition ... Lead Business Accountability Specialist to join our Technology organization and be part of our Chief ...provide a consistent and comprehensive status of the resilience risk gaps and remediation activities. You will impact Resilience… more
- Citigroup (Irving, TX)
- …using an anticipatory lens. + Lead the creation and development of risk and control related presentation materials for various governance forums (at many ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...Technology & Data Management, etc. + Independent Credit Risk and Compliance Risk Management + In-Business… more
- JPMorgan Chase (Plano, TX)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... to develop and maintain a comprehensive view of the technology risk posture and its impact on...through integration complete. + Drive execution of cybersecurity and technology control due diligence, providing subject matter… more