- 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
- 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)
- 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
- 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)
- …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)
- …subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology environments + Champion ... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,...within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change… 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
- JPMorgan Chase (Plano, TX)
- …status quo, striving for excellence in all we do. As an Associate in the Risk Control Management team, you will foster relationships with our global business ... risk identification and assessment, effective design and evaluation of controls , and sustainable solutions to mitigate operational risk . Your… more
- JPMorgan Chase (Plano, TX)
- … breaks, resolutions, and operational risk events. + Engage with legal, compliance, risk , audit, and technology control partners to manage regulatory and ... & Deal Support. You will partner with stakeholders to identify and remediate control gaps, manage operational risk events, and ensure timely issue escalation… more
- USAA (Plano, TX)
- …for a technology domain to ensure architectural compliance of technology solutions. Use risk assessment methodologies to draft/evaluate and approve/reject ... environments. The Messaging Architect will collaborate with business and technology stakeholders to translate strategic objectives into robust messaging solutions,… more
- JPMorgan Chase (Plano, TX)
- …business resiliency and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure critical business processes remain ... The **CTC Business & Technology Resiliency Lead** will drive the design, development,...promote a culture of continuous process improvement with a risk and controls mindset. + Proven track… more
- JPMorgan Chase (Plano, TX)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... & Exercises Vice President in the Cyber and Tech Controls line of business, you will contribute significantly to...proactively identify risks and vulnerabilities in people, processes, and technology . Design and deploy risk -driven tests and… more
- JPMorgan Chase (Plano, TX)
- …of threat modeling practices across the enterprise. + Collaborates with business, technology , and risk stakeholders to embed threat modeling into the ... objectives. + Guides the evaluation of current cybersecurity principals, processes, and controls , and leads the evaluation of new technology using existing… more