- JPMorgan Chase (Plano, TX)
- …oversight of first line operational risk management practices and compliance with technology and cybersecurity laws, rules, and regulations. You will be ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...results, technology assessments and scenario analysis. Investigate Operational Risk events meeting selection criteria; assist… more
- 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 (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 (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 (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
- JPMorgan Chase (Plano, TX)
- …and skills:** + Experienced professional with a strong background in operational risk , technology risk , compliance , control, or audit in ... striving to be best-in-class. As an Operational Risk Management Lead within the Compliance , Conduct...defense and functional support colleagues across multiple disciplines (ie Technology , Compliance , Risk Management, Legal,… more
- Citigroup (Irving, TX)
- …or line of business. **Responsibilities:** + Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. + ... The Operational Risk Sr Group Mgr manages...to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business, as well… more
- Wells Fargo (Irving, TX)
- …military experience, education **Desired Qualifications:** + Experience with control testing, operational risk management, technology and data, substantive ... process, regulatory, or compliance audits and/or advisory/consulting services with operational risk and data analysis experience preferred. + Strong… more
- TIAA (Frisco, TX)
- …of resiliency, data integrity and security, offshoring, privacy, technology , fraud, compliance as well as operational and reputational risks. This involves ... requirements and lead enhancements for the eGRC tool + Perform and oversee Operational Risk third-party assessments + Recommend program and process improvements… more
- Comerica (Dallas, TX)
- … and cybersecurity risk audits. * Implementation of guidance for overseeing technology and cyber operational risk , aligned with OCC Heightened Standards ... * Provides oversight of the creation and implementation of compliance technology and cybersecurity policies and procedures,...on the latest in technology and cybersecurity risk and emerging operational risks. * Promote… more
- 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
- Deloitte (Dallas, TX)
- Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... Intern, you could help our clients identify and understand technology risk as businesses change, analyze and...Perform internal audit assurance activities (internal audits over financial, operational , compliance , IT, SOX and QARs), consult… 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
- 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
- Amazon (Dallas, TX)
- …on complex security risk issues. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office products ... Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem...and security while meeting internal and external standards and compliance requirements. In this role, you will work across… more
- US Bank (Irving, TX)
- …One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Specialist** specializing in **federal audits** and **v** **e** ... **ndor compliance ** to drive our audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As… more
- Citigroup (Irving, TX)
- …ensure effective implementation. The position requires a solid conceptual/practical grounding in both Operational and Compliance risk stripes as well as ... related subject areas. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- JPMorgan Chase (Plano, TX)
- …and control related items for executive management. + Support execution of the Compliance and Operational Risk Evaluation (CORE) framework through ... Engage with control colleagues across the firm, business, operations management, legal, compliance , risk , audit, regulators, and technology control functions… more
- JPMorgan Chase (Plano, TX)
- …tech risk strategy and enhance industry compliance . As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Mergers and ... 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
- Citigroup (Irving, TX)
- …controls after the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Strong risk...assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,… more