- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls organization, you will ... 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
- Comerica (Frisco, TX)
- BRCO Risk Partner Lead - Applications Technology The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to ... Risk and Control Office (BRCO) Risk Partner Lead for Applications Technology...Business processes to advise on applicable technology controls . * Drives a strong enterprise risk … more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity & Technology ... 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)
- …tech, cyber, or process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in delivering flawlessly executed processes ... with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit,...project leads to ensure system changes or enhancements consider controls and standards during design and through implementation +… more
- Comerica (Frisco, TX)
- …project risk profile, mitigation plan and contingency plan. Technology /Operational/ Risk Control * Lead integration and synergy between architecture/ ... checkpoint and detailed planning for system deployment. * Ensures compliance and control activities support technology and enterprise business objectives and are… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks and Controls , you ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Plano, TX)
- … Controls M&A Team defines, assesses and executes processes for inherent technology risk calculation and control scoping for an acquisition's unique ... industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology ...by the LoB. + Drive execution of cybersecurity and technology control due diligence, providing subject matter… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... significant processes and ensure required COSO documentation is accurate and reflects relevant risk and key controls . * Assists with the SOX scoping,… more
- JPMorgan Chase (Plano, TX)
- …As a Senior Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology Controls , you are an integral part of a team that works to ... Required qualifications, capabilities, and skills + Formal training or certification technology risk management, information security, or related field,… more
- JPMorgan Chase (Plano, TX)
- …environment. As a Tech Risk Assurance Lead in the Cybersecurity and Technology Controls line of business, you will lead expert technical risk ... effectively managing risk . Utilizing your background in technology risk management, you will work with...of comprehensive risk management policies, standards, and controls . **Job responsibilities** + Lead comprehensive … more
- JPMorgan Chase (Plano, TX)
- … Lead in the Corporate Sector - Cybersecurity & Tech Controls - Data Risk Pillar team, you will lead expert technical risk assurance and control ... effectively managing risk . Utilizing your background in technology risk management, you will work with...of comprehensive risk management policies, standards, and controls . **Job responsibilities** + Lead comprehensive … more
- USAA (Plano, TX)
- … Risk Management, New Products and Services Risk Management, Third Party Risk Management, Technology Risk Management, Stress Testing, and Operational ... a line of business or staff agency in key risk identification, measurement, monitoring, control , and reporting....Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls , Corporate & Risk Governance, Retail Lending;… more
- Capital One (Plano, TX)
- …management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- PNC (Dallas, TX)
- …skills Include, but not limited to; * Technology risk experience * Identifying risk * Controls * Policy review * Metrics * Risk monitoring * RAU's ... of Business Risk Specialist Sr within PNC's Technology Risk and Resiliency organization, you will...business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk … more
- Bank of America (Plano, TX)
- Delivery Lead - Technology Charlotte, North Carolina;Raleigh, North Carolina; Richmond, Virginia; Plano, Texas **Job Description:** At Bank of America, we are ... teams. The role may require working directly with a Technology Delivery lead if the project is...of the deliverables. **Responsibilities:** + Plans, organizes, monitors, and controls projects using appropriate tools and techniques to ensure… more
- Capital One (Plano, TX)
- …technology control environment for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit ... including cloud-based technology implementations, application and cloud technology controls , and cybersecurity risks.** **Responsibilities:** + **Proactively… more
- The Hartford (Frisco, TX)
- …analysis reports and accident investigations used to direct services that would eliminate or control conditions that could lead to potential losses. + Must have ... Sr Consultant Risk Engineering - KR08DE We're determined to make...projects that could be technical in nature (ie) Property, Technology , Industry Expertise, etc. and work to become a… more
- JPMorgan Chase (Plano, TX)
- …cybersecurity to have a real impact on the financial industry. As a Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity department, you will be ... relates to infrastructure and applications, and leads the assessment of new technology using existing standards and frameworks + Independently performs analysis and… more
- JPMorgan Chase (Plano, TX)
- …As a Principal Cybersecurity Architect at JPMorgan Chase within the Cybersecurity & Technology Controls team, you will work proactively with your technology ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes....PCI-DSS, and GDPR + Ability to collaborate on, and/or lead , ad hoc teams for control architecture… more
- JPMorgan Chase (Plano, TX)
- …a Senior Lead Security Engineer at JPMorgan Chase within the Cybersecurity and Technology Controls organization, you are an integral part of an agile team ... Job responsibilities + Develop new / update existing AI technology control requirements identified from emerging AI...for LLM, etc. + Engineer / deploy AI specific technology controls in-line with requirements (eg, model… more