- 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
- 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
- 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
- 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)
- …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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Charles Schwab (Southlake, TX)
- …that services and applications within the Schwab Portfolio are assessed from a technology risk , cybersecurity risk , and cyber resilience perspective. The ... to the creation and ongoing development of security and control metrics. + Support maturing cyber risk ...Build strong relationships and partner closely with security and technology partners across Charles Schwab Corporation and its affiliates.… more
