- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity & Technology ... 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
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be ... 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)
- …tech, cyber, or process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in delivering flawlessly executed processes ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks and Controls , you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls organization, you will be responsible ... 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)
- …management, as well as lead small to medium size audits.** **-Perform risk assessments of business units and technology operations, design and execute audit ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.**… more
- JPMorgan Chase (Plano, TX)
- …just for you. As a Director of Software Engineering at JPMorgan Chase within the Corporate Technology - Risk team, you lead a technical area and drive impact ... cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams...and employees up for success. **Job responsibilities** + Leads technology and process implementations to achieve functional technology… more
- Capital One (Plano, TX)
- …management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of ... and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more
- Capital One (Plano, TX)
- …. This role will also collaborate closely with associates in first line Cyber, Technology , as well as other risk management offices to perform and support ... areas of identity & access management for business and technology user access and beyond. This role will serve...compliance, legal and business process teams + Play a lead role in identifying areas of cyber risk… more
- Bank of America (Plano, TX)
- …team contributions to business purpose, results, and success + Inspects and challenges risk controls , governance and culture to ensure the timely identification, ... engagement in activities which provide independent compliance and operational risk oversight of Front-Line Unit or Control ...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Toyota (Plano, TX)
- …* Working knowledge or the principles of technology and data risk management including ITGCs, IT application controls , GLBA, Information Security, Release ... business operations risks across the assigned domain * Develops risk and control standards and best practices...risk management system * Own and drive annual technology risk assessments for the domain at… more
- JPMorgan Chase (Plano, TX)
- …will include defining project scope, setting timelines, promoting integration with Technology platforms, ensuring controls are met, and delivering directly ... the design, architecture and implementation of the firm's next generation stress and risk analytics platform for Wholesale Credit alongside Technology and the… more
- JPMorgan Chase (Plano, TX)
- …executing large-scale audits or projects independently, focusing on critical technology functions, cloud-based infrastructure, cybersecurity, risk management, ... and execute large-scale audits or projects independently, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management,… more
- JPMorgan Chase (Plano, TX)
- …As a Principal Cybersecurity Architect at JPMorgan Chase within the Cybersecurity & Technology Controls team, you will work proactively with your technology ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes....PCI-DSS, and GDPR + Ability to collaborate on, and/or lead , ad hoc teams for control architecture… more
- Intuit (Plano, TX)
- Overview Come join Intuit as a Senior Risk Operations Process Excellence Consultant! This role is responsible for understanding, managing and improving systems, ... tools and processes for our Risk Operations organization. What you'll bring + Demonstrated understanding...and use of the DMAIC (Define, Measure, Analyze, Improve, Control ) methodology to drive improvements in the business +… more
- JPMorgan Chase (Plano, TX)
- …As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity and Technology Controls , you are an integral part of team that works to deliver ... focused on enabling secure products in the IAM space that possess a transparent risk posture. We develop people, process, and technology that help product teams… more
- JPMorgan Chase (Plano, TX)
- …a Senior Lead Security Engineer at JPMorgan Chase within the Cybersecurity and Technology Controls organization, you are an integral part of an agile team ... Job responsibilities + Develop new / update existing AI technology control requirements identified from emerging AI...for LLM, etc. + Engineer / deploy AI specific technology controls in-line with requirements (eg, model… more
- Abbott (Plano, TX)
- …organization, implementation and monitoring of requirements, architecture, design, tools, risk , issues, opportunities and the technology readiness assessment ... working mothers, female executives, and scientists. **The Opportunity** **R&D Core Team Lead (Medical Devices)** Our Neuromodulation business is an area of expertise… more
- Comerica (Frisco, TX)
- …meet established objectives and expectations of business partners and/or colleagues. Technology /Operational/ Risk Control * Cultivate good system management ... report metrics based on overall business objectives. * Ensures compliance and control activities support technology and enterprise business objectives and are… more