- Toyota (Plano, TX)
- …security controls and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology , and operational ) to identify ... Risk and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity Risk Management strategy and… more
- JPMorgan Chase (Plano, TX)
- …As a Cybersecurity Operational Lead, you will work within the Compliance, Conduct, and Operational Risk (CCOR) team to collaborate with 1 st , 2 nd , and ... line of business and enterprise level + Work with technology area's to identify risk concentrations globally...vulnerabilities and emerging technologies + Perform independent assessments of operational risks though operational risk … more
- Citigroup (Irving, TX)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to… more
- Citigroup (Irving, TX)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to… more
- Capital One (Plano, TX)
- …division, partnering closely with senior business and risk office leaders, technology , compliance, legal, and Operational Risk Management.** **In your ... risk policies and programs;** + **Drive collaboration between the risk , compliance, operational risk , and other business support functions (eg, legal,… more
- USAA (Plano, TX)
- …Services Risk Management, Third Party Risk Management, Technology Risk Management, Stress Testing, and Operational Risk + Federal Reserve ... financial services, audit, project management, public accounting, or other related operational area. + Or advanced degree/designation in Risk Management,… more
- US Bank (Dallas, TX)
- …on the CDP "A" List for climate change action. **THE ROLE:** The Senior Manager, Operational Risk Review Technology partners with Senior to Executive Leaders ... exposure. + Ensure effective identification, quantification, communication, and management of technology risk , including root cause analysis and resolution… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... responsible for executing second line of defense compliance and operational risk oversight for a Front Line...sector **Networking** + Dedicated resource needed to support Global Technology Network Services. In addition to risk … more
- Citigroup (Irving, TX)
- The Operational Risk Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and ... of work within the team/project. **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Executive Group Manager, who has responsibility for oversight… more
- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk Manager- Enterprise Data Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia; Plano, Texas **Job Description:** At ... and reviews relevant FLU/CF-owned policies and standards to ensure regulatory and operational risk requirements are appropriately addressed, inclusive of conduct… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a Director of Compliance and Operational Risk Testing - IT, you will have oversight of the second line ... technology /enterprise security portion of the annual Enterprise Compliance & Operational Risk Testing (ECORT) plan. Successful candidates will possess deep… more
- Deloitte (Dallas, TX)
- …experiences. You could be involved in helping our clients identify and understand technology risk as businesses change, analyze and improve the effectiveness of ... governance and financial and operational control processes, offer recommendations to improve operations, assist...leveraging our methodologies to help clients improve their information technology controls or technology risk … more
- JPMorgan Chase (Plano, TX)
- …to information security domains. + Expertise in assessing and articulating technology risk in the context of various other operational risks and challenges ... a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You… more
- JPMorgan Chase (Plano, TX)
- …manage the firm's Technology and Cyber risks and controls, also including operational losses, material risk , regulatory changes, etc. in support of the ... As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to effectively… more
- JPMorgan Chase (Plano, TX)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You...to develop and maintain a comprehensive view of the technology risk posture and its impact on… 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
- Toyota (Plano, TX)
- …security controls and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology , and operational ) to identify ... Risk and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity Risk Management strategy and business.… more
- PNC (Dallas, TX)
- …partners. You will make impact with your expertise in: . Depth of data technology risk management including governance and controls within a large bank or ... implementing a risk framework to identify, assess, mitigate, monitor and reporting technology risk . A strong technical acumen with a working understanding… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk Management organization, you will be ... the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency Services organization, you will be based in Pittsburgh-PA… more
- PNC (Dallas, TX)
- …remotely, at the manager's discretion. This position will partner with BTI C&IB providing technology risk expertise focusing on risk and compliance work sets ... coordination and compliance assessments. You will be responsible to lead or influence technology risk initiatives and business as usual activities. Identify … more
