- Wolters Kluwer (Dallas, TX)
- …is different:_ This role sits at the intersection of ** technology , safety, compliance , and operational risk ** . Success requires more than traditional ... This role requires deep Enablon platform experience combined with real-world EHS, Compliance , and Operational Risk Management expertise. _Why this… 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: + Gain ... enables business partners to tackle major company challenges in operational resiliency. In this role, you will lean into...Continuity, Crisis & Incident Response, Third Party, Cyber and Technology Response + You will be performing risk… more
- Scotiabank (Dallas, TX)
- …experience working at a financial institution, with at least 10 years' experience in Operational Risk Management, or related Compliance , Risk Management ... risk profile; and + Identifying new and emerging operational risk themes based on internal and...interview site, alternate format documents, ASL Interpreter, or Assistive Technology ) during the recruitment and selection process, please let… more
- JPMorgan Chase (Plano, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML ... Control Managers, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge… more
- MUFG (Irving, TX)
- …the ideal candidate is experienced with Financial Crimes programs including operational processes, technology , internal controls and regulations and can ... pillar of the Global Financial Crimes Division (GFCD) HQS Technology team. This position will support the Bank's GFCD...**Qualifications:** + Bachelor's Degree or equivalent work experience in compliance , legal or risk functions. + 7… more
- JPMorgan Chase (Plano, TX)
- …assessments, technology and business resiliency and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure ... The **CTC Business & Technology Resiliency Lead** will drive the design, development,...control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . Address non-… more
- Scotiabank (Dallas, TX)
- …teams on operational control self-assessments for key applications/systems. + Manage technology risk and control self-assessments for the GBME portfolio. + ... Line of Defense, responsible for overseeing and enhancing the technology risk management framework for the US...and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit, and Operational Risk … more
- ServiceNow, Inc. (Addison, TX)
- …a deep understanding of complex business problems across ** Risk , Audit, Compliance , Cybersecurity, Vendor Risk , Privacy, Operational Resilience** , and ... 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
- 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
- Huntington National Bank (Dallas, TX)
- …management effectiveness, risk measurement, operational risk events, emerging risk , etc. for Technology Risk and Control. + Evaluate current ... Description Description Summary + Huntington's front-line Technology Risk & Control partners with...years of experience in Risk Management, Audit, Compliance , or Operational Risk . +… more
- Optiv (Dallas, TX)
- …& Risk , plays a key role in delivering security solutions, conducting risk and compliance assessments and supports client engagements. This position requires ... + Conduct risk assessments, security readiness audits, gap analysis with compliance and regulatory frameworks + Assess compliance with industry standards and… more
- Grant Thornton (Dallas, TX)
- … operational , reporting, and compliance risks across financial, operational , administrative and information technology (IT) processes + Ability to, ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Capital One (Plano, TX)
- … Risk Management, Compliance , Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology , etc. to achieve ... AML Risk Assessment Anti-Money Laundering (AML) is a key risk function within Capital One's Compliance & Ethics (C&E). In this role, you will work within… more
- Deloitte (Dallas, TX)
- …complex deals and contract structuring, drafting customized contractual provisions, and risk review, negotiations, operations, and operational aspects of ... + Systematic risk evaluation and mitigation approaches (eg, contractual and operational ) + Reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- JPMorgan Chase (Plano, TX)
- …business partners and other stakeholders across the organization to promote early operational risk identification and assessment, effective design and evaluation ... Join JPMorgan Chase's Risk Management and Compliance team, where...of controls, and sustainable solutions to mitigate operational risk . Your responsibilities will encompass… 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 ... risk and control environment health. As a front-line Technology risk colleague, you will have the...experience + At least 5 years of experience in Risk Management, Operational Risk , Operations,… more
- Capital One (Plano, TX)
- …subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology environments + Champion ... evaluate compliance with requirements and regulations for the Business Risk organizations within Enterprise Services. Your contributions will drive insight into … more
- Intuit (Plano, TX)
- …processes, enhance risk controls, and improve the efficiency of our operational technology . + Stay up-to-date with industry trends, regulatory changes, and ... small business customers and Intuit from** **financial losses, fraud, and compliance risk ** **.** We're seeking a highly motivated and detail-oriented ** Risk… 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
- Capital One (Plano, TX)
- …stakeholders, and operating in fast-paced environments + You have experience in operational risk , process engineering, issue management with strong analytical ... senior leaders. You will partner with colleagues across legal, compliance , finance, Card Risk and other lines...year of experience in Process Management **Work from Home Technology Requirements** + Secure home office environment that is… more