- Usaa (Plano, TX)
- …for a technology domain to ensure architectural compliance of technology solutions. Use risk assessment methodologies to draft/evaluate and approve/reject ... environments. The Messaging Architect will collaborate with business and technology stakeholders to translate strategic objectives into robust messaging solutions,… more
- Usaa (Plano, TX)
- …IT applications/IT platform. Advanced knowledge of Microsoft Office tools. Knowledge of risk & controls with experience identifying and fixing gaps, documenting ... will also be accountable for the execution and oversight of controls , administrative responsibilities, and application support for these critical systems, advising… more
- Fannie Mae (Plano, TX)
- …outcomes. * Support the development and implementation of process improvements and technology enhancements to increase efficiency and reduce risk . * Maintain ... of policies, procedures, and controls related to project eligibility and risk analysis. * Provide subject matter expertise and guidance to internal teams and… more
- Advanced Technology Services (Fort Worth, TX)
- …parts to detect imperfections; adjustment of functional parts of devices and control instruments; repair and/or replacement of defective parts; testing of device to ... . Updates records and reviews CMMS history. . Troubleshoots and analyzes control systems to resolve software/ hardware and configuration problems. . Utilizes… more
- Usaa (Plano, TX)
- …and business needs. Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. Composes technical ... documents for knowledge persistence, risk management, and technical review audiences. Consults with peers...specifications and consistent with modeling best practices and model risk management standards. Seeks opportunities and materials to learn… more
- Usaa (Plano, TX)
- …across USAA. Provides support to the Enterprise through delivering best in class technology solutions. Engaged in all phases of the software systems and application ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: Bachelors Degree… more
- Bank OZK (The Colony, TX)
- …to maintain banking center operational standards, ensuring compliance with internal controls , operational procedures, and risk management. + Actively promote ... + Cash handling experience preferred Job Expectations Operate customary equipment and technology used in a business environment, with or without accommodation. Note:… more
- Keurig Dr Pepper (Frisco, TX)
- …standards for prompts/agents, safety, evaluations, telemetry, CI/CD, and change control . * Stand up governed pathways for low-code/no-code (environments, DLP, ... patterns). * Guide modernization and tech-debt reduction; oversee upgrade plans and risk mitigation. * Coach tech leads; partner with Security, Architecture Data,… more
- Everon (Irving, TX)
- …and govern the overarching sourcing strategy, procurement policies, and financial controls for all company expenditures to ensure transparency, compliance, and ... partnerships, moving beyond transactional dealings to unlock joint innovation, shared risk management, and competitive advantage. + Design, implement, and lead a… more
- JPMorgan Chase (Plano, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a **Senior Lead Operational Risk Officer** within Technology Risk Management for the Data Risk organization. ... + 5+ years of data management experience. + 5+ years of technology risk identification, assessment, and measurement experience. + Excellent verbal,… more
- Charles Schwab (Southlake, TX)
- …specified location._ Charles Schwab is seeking a highly skilled and forward-thinking ** Technology Risk Manager** to lead and manage **AI-related security risks** ... test the design and operating effectiveness of IT security controls and continuity plans relevant to industry best practices...or related field. + 5+ years of experience in technology risk or cybersecurity + Familiarity with… more
- MUFG (Irving, TX)
- …team will provide more details. **Job Summary:** This position reports into the Advisory, Risk and Controls pillar of the Global Financial Crimes Division (GFCD) ... ideal candidate is experienced with Financial Crimes programs including operational processes, technology , internal controls and regulations and can apply this… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible for ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Wabtec Corporation (Fort Worth, TX)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA Sr Manager… more
- Capital One (Plano, TX)
- …and experiences are valued as we work to redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) ... technology risks in an open and collaborative environment.** ** Technology Risk Guides are experienced individuals that... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- ServiceNow, Inc. (Addison, TX)
- … hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven ... If you're motivated by modernizing internal ecosystems and designing next-generation capabilities for Technology Risk Management, this team is the place to make… more
- Charles Schwab (Southlake, TX)
- …helping us "challenge the status quo" and transform the finance industry together. In Technology Risk Management (TRM), a part of Corporate Risk Management ... technology and business teams to assure risks and risk management requirements are understood; assess IAM processes for...years of experience in financial services + Knowledge of risk control frameworks such as NIST, ISO… more
- Citizens (Irving, TX)
- …expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate ... will play a pivotal role in monitoring and testing risk controls for diverse lines of business...infrastructure, or cloud operations. Candidates should have experience in technology risk management, security architecture, and regulatory… more
