- JPMorgan Chase (Plano, TX)
- …quo and striving to be best-in-class. As a Technology Operational Risk Associate, you will work within the Compliance , Conduct, and Operational ... data science techniques to extract insights. The Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) is a firm-wide… 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: + Lead ... implementing risk policies and programs; + Drive collaboration between the risk , compliance , operational risk , and other business support functions… more
- 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
- Capital One (Plano, TX)
- …with senior business and risk office leaders, model developers, 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
- JPMorgan Chase (Plano, TX)
- …and skills:** + Experienced professional with a strong background in operational risk , technology risk , compliance , control, or audit in ... striving to be best-in-class. As an Operational Risk Management Lead within the Compliance , Conduct...defense and functional support colleagues across multiple disciplines (ie Technology , Compliance , Risk Management, Legal,… more
- Citigroup (Irving, TX)
- …functions ( Compliance , Legal) in carrying out job responsibilities. The Operational Risk Officer is responsible for supporting the effective oversight ... Technology & Data Management, etc. + Independent Credit Risk and Compliance Risk Management... risk taking - including those which provide technology solutions. + Identify emerging operational risks… more
- Citigroup (Irving, TX)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk , data risk , ... use and display of information. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Comerica (Dallas, TX)
- … and cybersecurity risk audits. * Implementation of guidance for overseeing technology and cyber operational risk , aligned with OCC Heightened Standards ... * Provides oversight of the creation and implementation of compliance technology and cybersecurity policies and procedures,...on the latest in technology and cybersecurity risk and emerging operational risks. * Promote… more
- Citigroup (Irving, TX)
- …controls after the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,… 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
- Robert Half (Austin, TX)
- JOB REQUISITION Risk and Compliance - Financial Crimes Compliance - Financial Services Industry - Senior Consultant 2 LOCATION AUSTIN ADDITIONAL LOCATION(S) ... Where We Need You Protiviti is looking for a Risk and Compliance Senior Consultant to join...technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing ... be a strong consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within a… more
- Public Consulting Group (Austin, TX)
- …corrective action plans based on comprehensive risk assessments and compliance monitoring. + Prepare specific recommendations for operational , strategic, and ... www.publicconsultinggroup.com . **Duties & Responsibilities** + Assist in the development of risk management, compliance , corporate governance and compliance … more
- ExxonMobil (Spring, TX)
- …**What role you will play in our team** The Trading Risk & Compliance System Analyst is responsible for supporting ... business process knowledge in the new asset-backed trading (ABT) capabilities, Trading Risk & Compliance System Analyst translates business requirements to IT… more
- Deloitte (Fort Worth, TX)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. ... Confidentiality & Privacy Risk Analyst - Technology Assessments Confidentiality...Deloitte US Firms. This role will primarily support the operational processes in evaluating technologies for confidentiality and privacy… 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 ... and external audit standards. Manage programs that support the firm's global technology compliance , including managing teams to deliver audit-ready reports for… more
- Citigroup (Irving, TX)
- …ensure effective implementation. The position requires a solid conceptual/practical grounding in both Operational and Compliance risk stripes as well as ... related subject areas. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance… more
- JPMorgan Chase (Plano, TX)
- …firm's tech risk strategy and enhance industry compliance . As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a ... pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with… more
- Discover (Houston, TX)
- …all areas in the Payments organization. This individual will direct the business compliance and operational risk /control activities within Payments, which ... This person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person...the requirements of company policies and standards related to Risk Reporting, Operational Risk Events,… more