- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity & Technology ... 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
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be ... 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
- Capital One (Plano, TX)
- …tech, cyber, or process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in delivering flawlessly executed processes ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based in ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks and Controls , you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls organization, you will be responsible ... 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
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based in ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… more
- Capital One (Plano, TX)
- …management, as well as lead small to medium size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.**… more
- Wells Fargo (Dallas, TX)
- Wells Fargo is seeking a Lead Risk Analytics Consultant to join the Consumer Data Management team within the Credit Risk Intelligence & Transformation (CRIT) ... risk strategy, risk identification & assessment, risk prevention, controls & mitigation, risk...& mitigation, risk monitoring, reporting & escalation, risk systems & technology . **Job Description:** The… more
- JPMorgan Chase (Plano, TX)
- …just for you. As a Director of Software Engineering at JPMorgan Chase within the Corporate Technology - Risk team, you lead a technical area and drive impact ... cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams...and employees up for success. **Job responsibilities** + Leads technology and process implementations to achieve functional technology… more
- Capital One (Plano, TX)
- …management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of ... and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more
- Capital One (Plano, TX)
- …. This role will also collaborate closely with associates in first line Cyber, Technology , as well as other risk management offices to perform and support ... areas of identity & access management for business and technology user access and beyond. This role will serve...compliance, legal and business process teams + Play a lead role in identifying areas of cyber risk… more
- Deloitte (Dallas, TX)
- … risk management, internal control management, process, data and technology controls or related standards and frameworks related to the regulatory ... and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics + Work… more
- Bank of America (Plano, TX)
- …team contributions to business purpose, results, and success + Inspects and challenges risk controls , governance and culture to ensure the timely identification, ... engagement in activities which provide independent compliance and operational risk oversight of Front-Line Unit or Control ...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Toyota (Plano, TX)
- …* Working knowledge or the principles of technology and data risk management including ITGCs, IT application controls , GLBA, Information Security, Release ... business operations risks across the assigned domain * Develops risk and control standards and best practices...risk management system * Own and drive annual technology risk assessments for the domain at… more
- Deloitte (Dallas, TX)
- …guidance to clients on best practices and innovative solutions for transformations. Cloud Risk and Controls : Assess and mitigate risks associated with cloud ... Advisory RDM Capital Markets Manager As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have the opportunity to gain valuable hands-on… more
- Wells Fargo (Dallas, TX)
- …risk governance, risk strategy, risk identification & assessment, risk prevention, controls & mitigation, risk monitoring, reporting & escalation, ... risk systems & technology . The mission of Credit Risk Information...and provide credible challenge about affiliated processes, procedures, and controls . In addition, we provide vital subject matter expertise… more
- Deloitte (Dallas, TX)
- …relative to team contributions. C&P is organized around key service areas, which include: + Privacy Risk & Compliance + Technology & Data Risk + Insider ... Confidentiality & Privacy (C&P) is seeking a Lead Specialist to support the strategic priorities and mitigation of confidentiality and privacy risks across the… more
- Zurich NA (Dallas, TX)
- …Houston and Atlanta areas. Some of the accountabilities for this position include: + Lead a team of large property risk engineering specialists to provide ... engineering, including expertise in managing large property exposures, implementing control measures, and utilizing best practice risk improvement… more