- Charles Schwab (Westlake, TX)
- …with clients to create solutions for unique administrative needs while managing risk to Schwab Coordinate resources to deliver on specific projects for clients, ... local industry chapter participation, client forum presentations, etc. Implement controls and oversight for high value transactions, including transactions for… more
- USAA (Plano, TX)
- …establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to ... risks associated with AI systems (eg, safety, data integrity, privacy, security, biases). Model Risk & Control :Deep knowledge of model risk frameworks and … more
- Advanced Technology Services (Dallas, TX)
- …remove defective parts; adjustment of functional parts of devices and control instruments; repair and/or replacement of defective parts; and performing ... management systems. . Performs routine processes with and within industrial control systems to troubleshoots and analyzes complex equipment, perform equipment… more
- The Computer Merchant, LTD. (Plano, TX)
- …of the Joint Chiefs of Staff to ensure continued critical command, control and communication during national emergencies. If you're passionate about building the ... innovative, high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR)… 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
- Charles Schwab (Southlake, TX)
- … Technology Services and the broader firm to proactively manage cybersecurity and technology risk through governance, security awareness and risk culture ... of technology and cybersecurity programs. The Manager, Technology Risk Management position is part of...technical writing and/or document management + Basic understanding of risk including familiarity with control frameworks such… 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
- JPMorgan Chase (Plano, TX)
- …challenging the status quo and striving to be best-in-class. As an Emerging Technology Operational Risk Director overseeing Applied Research Technology and ... ,you will focus on supporting Compliance, Conduct and Operational Risk (CCOR) in assessing Applied Research Technology ...reporting. + Analyze and interpret complex datasets to identify risk trends, control gaps, and emerging threats.… more
- Robert Half Technology (Arlington, TX)
- … within a risk management framework. * Strong background in IT controls assessment, technology risk management, and compliance functions. * Proficiency ... Description We are looking for an experienced IT Risk and Compliance Analyst to join our team...threats. * Monitor and document the implementation of security controls within technology and business projects. *… 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
- 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
- Scotiabank (Dallas, TX)
- … and Regulatory Management function for the engineering portfolio, building robust technology risk controls and processes (including non-financial risks ... framework for the US portfolio. This role ensures robust risk controls , compliance with regulatory and internal... control self-assessments for key applications/systems. + Manage technology risk and control self-assessments… 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
- Huntington National Bank (Dallas, TX)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... and control environment health. As a front-line Technology risk colleague, you will have the...measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support senior… 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
- 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
- Capital One (Plano, TX)
- …they meet our standards, and perform independent tests of our security and technology risk ._ _For years, the cybersecurity community has debated whether the ... within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data analyst, data scientist, and risk management… more
- Huntington National Bank (Dallas, TX)
- Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to proactively ... and control environment health. As a front-line Technology risk colleague, you will have the...Maturity team is responsible for transforming and maturing front-line Technology Risk & Control , ensuring… more
- Huntington National Bank (Dallas, TX)
- Description Job Description Summary: We're hiring! Huntington's 1st Line Technology risk (1LTR) team executes the risk management function in support of ... of risks within their domain so that standard and control objectives are met within our risk ...opportunities Basic Qualifications: + Bachelor's degree in cybersecurity, audit, risk management + 7 years of combined technology… more
