- JPMorgan Chase (Plano, TX)
- …quo and striving to be best-in-class. As a Technology Operational Risk Associate, you will work within the Compliance , Conduct, and Operational ... data science techniques to extract insights. The Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) is a firm-wide… 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: + Lead ... implementing risk policies and programs; + Drive collaboration between the risk , compliance , operational risk , and other business support functions… 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)
- …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
- 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, you will need expertise in ... data science, data engineering, and have strong interests in technology and cybersecurity risk . Key skills required...responsible for the successful implementation and execution of the Compliance , Conduct, and Operational Risk … more
- Citigroup (Irving, TX)
- …functions ( Compliance , Legal) in carrying out job responsibilities. The Operational Risk Officer is responsible for supporting the effective oversight ... Technology & Data Management, etc. + Independent Credit Risk and Compliance Risk Management... risk taking - including those which provide technology solutions. + Identify emerging operational risks… more
- Citigroup (Irving, TX)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk , data risk , ... use and display of information. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Comerica (Dallas, TX)
- … and cybersecurity risk audits. * Implementation of guidance for overseeing technology and cyber operational risk , aligned with OCC Heightened Standards ... * Provides oversight of the creation and implementation of compliance technology and cybersecurity policies and procedures,...on the latest in technology and cybersecurity risk and emerging operational risks. * Promote… 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. Work impacts an...assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,… 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
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing ... be a strong consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within a… more
- US Bank (Irving, TX)
- …Day One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Lead** specializing in **Federal Audits** and **Vendor ... Compliance ** to drive our audit initiatives, ensuring full compliance with applicable federal regulations and internal risk...from **Bureau of Fiscal Service** , overseeing audits of technology operations and ensuring the compliance of… 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
- 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 ... , you will be responsible for identifying, and mitigating compliance and operational risks in line with...+ Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis… 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)
- …their objectives while effectively managing risk . Utilizing your background in technology risk management, you will work with cross-functional teams to ... Pillar. Risk Leads provide input into monthly risk reporting, quarterly operational risk ...+ 5+ years of experience or equivalent expertise in technology risk management, information security, or a… more