- 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
- Citigroup (Irving, TX)
- ** Technology Risk and Control Officer, VP** The Technology Risk Officer is a strategic professional who stays abreast of developments within own ... Risk Officer role will be focused in providing Risk and Controls support to the Citi Technology...work. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the Inventory… more
- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to ... partnership with our customers -- executive management, business units, control departments and technology functions -- is...capabilities, and skills:** + Formal training or certification in technology risk concepts and 5+ years applied… 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
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data Risk organization, you will be ... may be performed remotely, at the manager's discretion. Preferred Skills Include: Risk & Control Assessments (Design & Operating Effectiveness) Risk… more
- Santander US (Dallas, TX)
- … Control & Risk Management team, is accountable leading the Infrastructure Technology Risk and Control Self-Assessment. The Manager will have a team ... Technology (IT) risks and controls through the defined risk program requirements. The Manager will oversee the evaluation...review internal control /quality reports and participate in risk initiatives and lead opportunities for improved… more
- Citigroup (Irving, TX)
- …interaction with all impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated ... and technology partners. **Responsibilities:** + Supports the Controls Automation Lead in communication of the automation program, objectives and purpose to… more
- Citigroup (Irving, TX)
- …Provide update and manage changes to enterprise-wide MCA standards and methodology for Control Testing. + Lead internal management routines (eg CTU Operating ... as needed. **Qualifications:** + Minimum 10 years with mixed experience in risk management and control functions (in-business controls, operational risk… more
- JPMorgan Chase (Plano, TX)
- …& Access Mgmt. + Maintain knowledge of Technology Architecture Governance Control Objective, driving requirements for Data Risk Pillar into process + ... a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...assist in remediation with compensating controls to address security, risk and control gaps + Maintain an… more
- JPMorgan Chase (Plano, TX)
- …information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, ... which will require liaising with various stakeholders -- including Technology management, Technology Risk &...control risks and recommend solutions to increase the technology controls posture + Ability to simultaneously lead… more
- JPMorgan Chase (Plano, TX)
- …technology risk domains and proactively manage related cybersecurity and technology control requirements, escalating where there are gaps and delivering ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...highlighting successes and delivery risk acceptance and risk mitigation strategies + Assess Cloud Security Control… 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 ... to develop and maintain a comprehensive view of the technology risk posture and its impact on...technology teams and leaders to define and agree technology control designs and strategies inclusive of… more
- JPMorgan Chase (Plano, TX)
- As a Risk Assurance Lead Investigator at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll be combining signals analysis and ... completed prior to commencing employment or assignment. **Job responsibilities:** + Lead comprehensive risk investigations to identify potential threats and… more
- Citigroup (Irving, TX)
- Citi - IRM-USPB Risk CAO- Head of Global Risk Systems and Technology - MD - C16 USPB Risk CAO organization provides a global focus for risk ... International Retail Risk Management. Head of Global Risk Systems and Technology role and function...systems necessary for USPB/Retail Risk and Wealth Risk Strong Risk Management + Lead… 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 clients...leveraging our methodologies to help clients improve their information technology controls or technology risk … more
- Citigroup (Irving, TX)
- … and Legacy Franchises/Banking & International Retail Risk Management. The USPB Risk Independent Data Assurance Lead role and function is responsible for ... to strong and consent order transformation programs. The USPB Risk Independent Data Assurance Lead will partner...and BCBS 239 requirements. The role will partner with technology /data/analytics peers within USPB Risk CAO, and… more
- PNC (Dallas, TX)
- …coordination, issue management coordination and compliance assessments. You will be responsible to lead or influence technology risk initiatives and business ... 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… more
- Citigroup (Irving, TX)
- … Risk Oversight Management Lead ** will provide audit support, risk and control oversight, project and program oversight, customer relationship management ... solutions **Qualifications** + 5+ years' experience in a Business Analyst, Technology Operations, Business Operations, Audit/ Risk Management or Project… more
- Wells Fargo (Irving, TX)
- …focused on one or two LOB (within Chief Administrative Office) with responsibility to lead horizontal risk & control themes (ex. Customer Impact, ... **About the Role** Wells Fargo is seeking a Lead Control Management Officer who will... Management Officer who will be responsible for supporting Risk Control Self-Assessment (RCSA) execution and change… more
- Charles Schwab (Westlake, TX)
- …Standards, providing the foundation of SCS cyber security programs. In the Senior Manager, Technology Risk Management Senior position, you will be part of a ... highly engaged team dedicated to enhancing Schwab's Technology Governance and Risk Management environment across...technical writing and/or document management + Proven knowledge of risk control frameworks such as NIST, ISO… more