- JPMorgan Chase (Plano, TX)
- … Director overseeing Applied Research Technology and Cybersecurity Operational Risk ,you will focus on supporting Compliance , Conduct and Operational ... Risk (CCOR) in assessing Applied Research Technology and Cybersecurity Operational Risk ....Networking, Immersive Technology (AR/VR). + Collaborate with Risk , compliance , and audit teams to design,… more
- Capital One (Plano, TX)
- …and partner closely with senior business and risk office leaders, technology , compliance , legal, and operational risk . In your role, you will: + Gain ... enables business partners to tackle major company challenges in operational resiliency. In this role, you will lean into...Continuity, Crisis & Incident Response, Third Party, Cyber and Technology Response + You will be performing risk… more
- Charles Schwab (Southlake, TX)
- …us "challenge the status quo" and transform the finance industry together. Enterprise and Operational Risk Management (EORM) is part of the Corporate Risk ... and vision by governing and continually improving enterprise and operational risk programs, including effectively challenging business...services and risk management (preferably in a risk , audit, or compliance role) + Policy… more
- JPMorgan Chase (Plano, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML ... Control Managers, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge… more
- MUFG (Irving, TX)
- …the ideal candidate is experienced with Financial Crimes programs including operational processes, technology , internal controls and regulations and can ... pillar of the Global Financial Crimes Division (GFCD) HQS Technology team. This position will support the Bank's GFCD...**Qualifications:** + Bachelor's Degree or equivalent work experience in compliance , legal or risk functions. + 7… more
- JPMorgan Chase (Plano, TX)
- …assessments, technology and business resiliency and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure ... The **CTC Business & Technology Resiliency Lead** will drive the design, development,...control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . Address non-… more
- Scotiabank (Dallas, TX)
- …teams on operational control self-assessments for key applications/systems. + Manage technology risk and control self-assessments for the GBME portfolio. + ... Line of Defense, responsible for overseeing and enhancing the technology risk management framework for the US...and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit, and Operational Risk … more
- ServiceNow, Inc. (Addison, TX)
- …a deep understanding of complex business problems across ** Risk , Audit, Compliance , Cybersecurity, Vendor Risk , Privacy, Operational Resilience** , and ... If you're motivated by modernizing internal ecosystems and designing next-generation capabilities for Technology Risk Management, this team is the place to make… more
- JPMorgan Chase (Plano, TX)
- … management strategy. Leveraging your advanced knowledge and expertise in technology - risk disciplines, you will oversee mitigation of compliance and ... offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As...+ Drive strategic projects and initiatives to enhance AMDP's technology risk management capabilities, in line with… more
- Deloitte (Dallas, TX)
- …how to identify, evaluate, and prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients. ... risk management and reporting. The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs, balancing risk… more
- Grant Thornton (Dallas, TX)
- … operational , reporting, and compliance risks across financial, operational , administrative and information technology (IT) processes + Ability to, ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Capital One (Plano, TX)
- … Risk Management, Compliance , Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology , etc. to achieve ... AML Risk Assessment Anti-Money Laundering (AML) is a key risk function within Capital One's Compliance & Ethics (C&E). In this role, you will work within… more
- Deloitte (Dallas, TX)
- …complex deals and contract structuring, drafting customized contractual provisions, and risk review, negotiations, operations, and operational aspects of ... + Systematic risk evaluation and mitigation approaches (eg, contractual and operational ) + Reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- Capital One (Plano, TX)
- …subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology environments + Champion ... evaluate compliance with requirements and regulations for the Business Risk organizations within Enterprise Services. Your contributions will drive insight into … 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
- Deloitte (Dallas, TX)
- …structuring, drafting customized contractual provisions and deal and project delivery risk review, negotiations, operations, and operational aspects of ... The Government & Public Services (GPS) Risk Management Team is currently seeking a full-time...SOWs, Change Orders, amendments, and renewals + Facilitate continued compliance with contractually required policies and processes and with… more
- Deloitte (Dallas, TX)
- …process enhancements through technology upgrades and digital tools to reduce operational risk and increase efficiency. + Lead or participate in strategic ... and month-end close processes to ensure data accuracy and compliance . + Oversee or advise on private deal fundings,...management in fast-paced, high-stakes settings. + Ability to leverage technology for operational efficiency and risk… more
- Charles Schwab (Southlake, TX)
- …that services and applications within the Schwab Portfolio are assessed from a technology risk , cybersecurity risk , and cyber resilience perspective. The ... information security, technical risk management, third-party risk management, risk assessment activities or information security compliance . + 2+ years… more
- Capital One (Plano, TX)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Principal Auditor - Risk Management Capital One's Audit function is a...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about... exposures to provide actionable insights. + Collaborate with Risk , Finance, Technology , and Business teams to… more