• Compliance - Operational Risk

    JPMorgan Chase (Plano, TX)
    …the status quo, and striving to be best-in-class. As a Technology Operational Risk Associate within the Compliance , Conduct, and Operational ... to extract insights. As a part of the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber), a firm-wide group within… more
    JPMorgan Chase (01/27/25)
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  • Risk Engagement Manager

    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
    Capital One (01/25/25)
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  • Sr Risk Associate (Auto Finance)

    Capital One (Plano, TX)
    …partnering closely with senior business and risk office leaders, technology , compliance , legal, and Operational Risk Management. In this role, you ... risk policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support functions; + Ensure independent escalation… more
    Capital One (01/25/25)
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  • Principal Associate, Risk Advisor (Auto)

    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 (01/17/25)
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  • Risk Manager (Auto Finance)

    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: + ... Risk Manager (Auto Finance) As a Risk Manager within the Financial Services' Business Risk Office, you will work with a team of high performing risk more
    Capital One (12/12/24)
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  • Senior Analyst - Technology & Cybersecurity…

    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
    Toyota (12/12/24)
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  • Technology Risk & Controls Lead

    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
    JPMorgan Chase (12/14/24)
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  • Tech Risk and Controls Director | M&A Cyber…

    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 (12/29/24)
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  • Sr Lead Cybersecurity Architect - Risk

    JPMorgan Chase (Plano, TX)
    …Required qualifications, capabilities, and skills + Formal training or certification technology risk management, information security, or related field, ... a strategic and transformational Architect to join our Regulatory and Industry Risk Assessment team. This role will drive technology initiatives, business… more
    JPMorgan Chase (11/02/24)
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  • Tech Risk and Controls Lead- Data,…

    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 (01/14/25)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Plano, TX)
    …skills, you will contribute to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and industry ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....successful management of technology -aligned aspects of Governance, Risk , and Compliance in line with the… more
    JPMorgan Chase (12/22/24)
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  • Tech Risk Assurance Lead - Data Risk

    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 ... capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a… more
    JPMorgan Chase (11/28/24)
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  • Risk Analyst Lead - Bank

    USAA (Plano, TX)
    …other risk and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive ... Third Party Risk Management, Technology Risk Management, Stress Testing, and Operational Risk + Federal Reserve Documents: Consolidated Supervision… more
    USAA (10/31/24)
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  • Risk Management - Fraud Risk

    JPMorgan Chase (Plano, TX)
    Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help ... real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box,… more
    JPMorgan Chase (11/15/24)
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  • Logistics Protection & Security Risk

    Samsung SDS America (Plano, TX)
    …global logistics market with unique logistics services. With its innovative IT technology , SDS developed the integrated logistics solution called "Cello" in 2010, ... global top-level third-party logistics company. The Logistics Protection, Security and Risk Manager is responsible for developing and implementing strategies to… more
    Samsung SDS America (01/08/25)
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  • Sr. Manager Technology , Commercial Lending…

    Comerica (Frisco, TX)
    …technical approaches, risk , assumptions, staffing plans, other cost, and ongoing operational plans and cost). The Senior Manager Technology also oversees ... risk profile, mitigation plan and contingency plan. Technology / Operational / Risk Control * Lead...checkpoint and detailed planning for system deployment. * Ensures compliance and control activities support technology and… more
    Comerica (01/10/25)
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  • Technology Manager - Mainframe Applications

    Comerica (Frisco, TX)
    …technical approaches, risk , assumptions, staffing plans, other cost, and ongoing operational plans and cost). The Technology Manager also oversees client, ... meet established objectives and expectations of business partners and/or colleagues. Technology / Operational / Risk Control * Cultivate good system management… more
    Comerica (12/06/24)
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  • Assurance - Audit Associate (Software…

    Siemens (Plano, TX)
    …servicing software clients. They would bring with them a deep understanding of technology , software business models, and experience in risk management, auditing, ... current on regulatory requirements and industry trends affecting internal controls, risk management, compliance , and business operations. **Basic Requirements:**… more
    Siemens (01/08/25)
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  • Senior Auditor, EHS Compliance

    Clean Harbors (Plano, TX)
    …operations, records, documents, methods, policies, and other factors to identify EHS compliance risk areas and determine if functional areas are conducting ... actions and implementation schedules and inclusively review audit findings with operational managers, compliance functions and leadership; + Communicate… more
    Clean Harbors (12/20/24)
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  • Sr. IT Auditor

    Robert Half Technology (Plano, TX)
    …residual risks. Responsibilities: * Oversee and perform audits pertaining to IT and technology aspects of operational audits. * Provide advice on internal ... The Sr. IT Auditor will play a crucial role in conducting audits of technology controls, reviewing the efficiency and effectiveness of IT procedures, and ensuring … more
    Robert Half Technology (01/08/25)
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