- JPMorgan Chase (Plano, TX)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Officer within our risk ... and data engineering, coupled with a keen interest in technology and cybersecurity risk . Your proficiency in...responsible for the successful implementation and execution of the Compliance , Conduct, and Operational Risk … 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)
- …partnering closely with senior business and risk office leaders, technology , compliance , legal, and Operational Risk Management. In this 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)
- …partnering closely with senior business and Risk Office leaders, Technology , Compliance , Legal, and Operational Risk Management to foster a risk ... 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: + ... Risk Manager (Auto Finance) As a Risk Manager within the Financial Services' Business Risk Office, you will work with a team of high performing risk … more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** The Enterprise Compliance and Operational Risk Testing Executive is responsible for ... This role will require collaboration and partnership with other Compliance & Operational Risk Programs...following certifications: CISSP, CISA, CRISC, CDPSE, CISM, CIP. + Technology risk testing experience in Data Protection,… 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
- 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
- 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
- US Bank (Irving, TX)
- …One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Specialist** specializing in **federal audits** and **v** **e** ... **ndor compliance ** to drive our audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As… more
- Deloitte (Westlake, 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
- 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
- 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
- JPMorgan Chase (Plano, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead ... Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Plano, TX)
- …skills, you will contribute to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and industry ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....successful management of technology -aligned aspects of Governance, Risk , and Compliance in line with the… more
- Optiv (Fort Worth, TX)
- …strong experience in machine learning (ML), data classification, data governance, AI risk management, AI compliance requirements and large language models ... This role will focus on building and delivering strategy, risk management and compliance capabilities to secure...Partner with Optiv technical experts in application, data, and operational security to build and implement leading practices for… more
- Molina Healthcare (Fort Worth, TX)
- …liaison to business stakeholders and third-parties for developing and implementing operational safety, threat/ risk analytics and incident management programs ... **Job Description** **Job Summary** As the Manager, Workforce Risk , you will be a member of Molina...facilities. This position also oversees federal and state OSHA compliance , programs and deliverables to ensure compliance … more