- USAA (Plano, TX)
- …establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to ... risks associated with AI systems (eg, safety, data integrity, privacy, security, biases). Model Risk & Control :Deep knowledge of model risk frameworks and … more
- USAA (Plano, TX)
- …IT applications/IT platform. Advanced knowledge of Microsoft Office tools. Knowledge of risk & controls with experience identifying and fixing gaps, documenting ... will also be accountable for the execution and oversight of controls , administrative responsibilities, and application support for these critical systems, advising… more
- JPMorgan Chase (Plano, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... 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)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible for ... 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)
- …and experiences are valued as we work to redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) ... technology risks in an open and collaborative environment.** ** Technology Risk Guides are experienced individuals that... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Plano, TX)
- …Product, Data and other team members to understand the impact of business and technology risk on critical business processes + Perform risk reviews ... as a change agent to influence both business and technology partners, and deliver value-added risk management...during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- Capital One (Plano, TX)
- …they meet our standards, and perform independent tests of our security and technology risk ._ _For years, the cybersecurity community has debated whether the ... within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data analyst, data scientist, and risk management… more
- Capital One (Plano, TX)
- …including cloud-based technology implementations, application and cloud technology controls , and cybersecurity risks. **Responsibilities:** + Execute ... including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more
- JPMorgan Chase (Plano, TX)
- …processes, and partnering with stakeholders to enhance efficiency and effective control . Additionally, you will collaborate with Credit Risk Administration, ... credit review, and regulatory exam activities. + Collaborate with Control Management, Wholesale Lending Services, Credit Risk ...Risk , Finance, Reporting, and other stakeholders to improve risk management and controls . + Serve as… more
- Bank of America (Plano, TX)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. Artificial ... Builds and maintains strategic relationships with peers and counterparts across product, technology , and business control functions + Performs complex analysis… more
- JPMorgan Chase (Plano, TX)
- …you will ensure that critical controls -including cybersecurity and technology -are thoroughly evaluated using established risk management frameworks. ... Bachelor's Degree Required + Minimum10 years' of experience in Cybersecurity or Technology Controls disciplines, including global operations delivery + Minimum 8… more
- Capital One (Plano, TX)
- … technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. ... including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more
- Capital One (Plano, TX)
- … functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management, application, and third-party management, ... as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Plano, TX)
- …critical impact. You will work with the other Information security consultants, business, technology and risk partners to achieve time sensitive goals and ... their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and… more
- JPMorgan Chase (Plano, TX)
- …As a Cybersecurity - Tech Risk Lead at JPMorgan Chase within Cybersecurity Technology & Controls , you will play a pivotal role in ensuring the security ... business and technology relationships, becoming a trusted partner. Communicate risk and control findings with key stakeholders, develop recommendations, and… more
- Capital One (Plano, TX)
- …delivering technology and system implementation programs + 3+ years experience with Technology or Cyber Risk Management + 3+ years experience with the ... Senior Manager, Process Management At Capital One, we're building a leading information-based technology company. We think big and do big things. We were the first… more
- NTT America, Inc. (Plano, TX)
- …such as NIST, COBIT, COSO, and ISO 27001. **Technical Expertise** + ** Risk Management & Control :** Showcase demonstrable expertise in consulting, designing, ... and evaluating enterprise risk management, governance frameworks, and operational controls ....+ **Experience:** 15+ years of progressive experience in Information Technology , Security, Governance, Regulatory, Compliance, and Risk … more
- Bank of America (Plano, TX)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. We are ... Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and… more
- Bank of America (Plano, TX)
- …detection strategies to be developed. Will require close coordination with partners in Fraud Technology . + Ensuring proper risk controls are deployed, while ... 5+ years of experience in fraud prevention and strategic risk mitigation + Background in Technology , Agile,...and strategic risk mitigation + Background in Technology , Agile, Systems Integration Testing (SIT), or User Acceptance… more
