- Capital One (Plano, TX)
- …partnering closely with senior business and risk office leaders, 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
- Bank of America (Plano, TX)
- Global Cyber Defense Compliance and Operational Risk Executive New York, New York;Charlotte, North Carolina; Pennington, New Jersey; Plano, Texas **Job ... for leading and executing the second line of defense compliance and operational risk oversight...information defense, and cloud defense, inclusive of the full technology stack and operational processes used globally.… 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
- 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
- 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
- PNC (Dallas, TX)
- …expertise in: . Infrastructure and cloud experience required . Depth of data technology risk management including governance and controls within a large bank ... implementing a risk framework to identify, assess, mitigate, monitor and reporting technology risk . A strong technical acumen with a working understanding… more
- Toyota (Plano, TX)
- …to narratives in risk management system * Own and drive annual technology risk assessments for the domain at least annually **Qualifications/ What you ... Implementation and/or use of GRC systems * Experience with operational risk management and/or auditing, Sarbanes Oxley,...COSO requirements * Working knowledge or the principles of technology and data risk management including ITGCs,… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Broad ... us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, varying in complexity, and often participates in… more
- PNC (Dallas, TX)
- …Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Operations - Back Office, Process Management, ... to contribute to the company's success. As a LOB Risk Specialist within PNC's Technology organization, you... expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit).… more
- PNC (Dallas, TX)
- …with management and in technology , related control groups such as Risk Management, Compliance , and Audit colleagues. * Accelerate your career development ... opportunity to use your knowledge and expertise of information technology risk and control principles while contributing...of internal audit plan by leading or conducting financial, compliance or operational audit projects including the… more
- Robert Half Technology (Plano, TX)
- …Texas. In the Financial Services industry, this role involves the management of operational risk , directing control assessments, and supervising risk ... risk management activities. Responsibilities: * Implement and manage an operational risk management framework, establishing policies, procedures, and… more
- Robert Half Technology (Plano, TX)
- …Manager who will be instrumental in enhancing the operational risk management process and ensuring compliance with industry standards. Responsibilities: ... * Create and enforce the operational risk management framework, including policies, procedures,...Chairman. * Support audits and examinations of the enterprise risk management program. * Ensure compliance with… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Knowledge ... performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverage results from engagements and… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + ... and leads audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintains knowledge… more
- JPMorgan Chase (Plano, TX)
- …your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager on the Chief ... executing large-scale audits or projects independently, focusing on critical technology functions, cloud-based infrastructure, cybersecurity, risk management,… more
- Comerica (Frisco, TX)
- …technical approaches, risk , assumptions, staffing plans, other cost, and ongoing operational plans and cost). The Technology Manager also oversees client, ... meet established objectives and expectations of business partners and/or colleagues. Technology / Operational / Risk Control * Cultivate good system management… more
- Comerica (Frisco, TX)
- …technical approaches, risk , assumptions, staffing plans, other cost, and ongoing operational plans and cost). The Technology Manager also oversees client, ... meet established objectives and expectations of business partners and/or colleagues. Technology / Operational / Risk Control * Cultivate good system management… more
- JPMorgan Chase (Plano, TX)
- …+ Extensive internal or external technology auditing experience, or relevant technology risk and control management experience. + Knowledge and experience in ... opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within… more
- JPMorgan Chase (Plano, TX)
- …remediation, and validation; reporting, metrics, and root cause analysis; and partnering with Operational Risk , Compliance , and Audit. You will support the ... function with managing and reporting on the operational risk environment. The team partners with...team partners with business and operations executives, control teams, risk / compliance , audit, technology , corporate sectors,… more