- USAA (Plano, TX)
- …the design, implementation, and continuous improvement of Information Security (IS) governance, risk , and compliance programs within the Bank Technology Office. ... services. Provides expert consultative services across Bank. Conducts forward-looking risk assessments for new technology initiatives, system changes,… more
- Christus Health (Euless, TX)
- Description Summary: Manages controls and coordinates contract process standardization across the organization for IM. Responsible for establishing system standards ... regards to contract database management in accordance with legal, accounting and risk requirements. Manages system wide contract database and responsible for user… more
- The Computer Merchant, LTD. (Plano, TX)
- …of the Joint Chiefs of Staff to ensure continued critical command, control and communication during national emergencies. If you're passionate about building the ... innovative, high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR)… more
- UTMB Health (Galveston, TX)
- …) Must also have the ability to obtain Department of Justice Security Risk Assessment (SRA) approval within 6 months. Assignment in healthcare facilities requires a ... academic, and administrative facilities at UTMB. Keeps current with new technology and recommends changes to operating procedures, new equipment purchases, and… more
- APPLIED MATERIALS (Hutto, TX)
- …push the boundaries of materials science and engineering to create next generation technology , join us to deliver material innovation that changes the world. What We ... Execute audit programs within defined project timelines, handling high complexity, risk , and subjective judgment. Work independently with periodic review and… more
- Efinity Mortgage (Austin, TX)
- …Auditing & Risk Management * Conduct internal audits and quality control reviews to identify and mitigate compliance risks. * Oversee responses to investor ... * Provide compliance input on new product development, marketing campaigns, and technology initiatives. * Advise executives on compliance risks that may impact… more
- Efinity Mortgage (Austin, TX)
- …clear, practical terms. First point of contact for compliance issues. Auditing & Risk Management Conduct internal audits and quality control reviews to identify ... Provide compliance input on new product development, marketing campaigns, and technology initiatives. Advise executives on compliance risks that may impact strategic… more
- Coinbase (Austin, TX)
- …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- 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
- Charles Schwab (Southlake, TX)
- …specified location._ Charles Schwab is seeking a highly skilled and forward-thinking ** Technology Risk Manager** to lead and manage **AI-related security risks** ... test the design and operating effectiveness of IT security controls and continuity plans relevant to industry best practices...or related field. + 5+ years of experience in technology risk or cybersecurity + Familiarity with… more
- JPMorgan Chase (Plano, TX)
- …challenging the status quo and striving to be best-in-class. As an Emerging Technology Operational Risk Director overseeing Applied Research Technology and ... ,you will focus on supporting Compliance, Conduct and Operational Risk (CCOR) in assessing Applied Research Technology ...reporting. + Analyze and interpret complex datasets to identify risk trends, control gaps, and emerging threats.… more
- Robert Half Technology (Arlington, TX)
- … within a risk management framework. * Strong background in IT controls assessment, technology risk management, and compliance functions. * Proficiency ... Description We are looking for an experienced IT Risk and Compliance Analyst to join our team...threats. * Monitor and document the implementation of security controls within technology and business projects. *… more
- JPMorgan Chase (Plano, TX)
- …and oversee the implementation and management of technology Standards and Control Objectives, ensuring robust risk controls across the organization ... strategy and enhance industry compliance. As a Tech Risk & Controls Director at JPMorgan Chase...a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced… more
- MUFG (Irving, TX)
- …team will provide more details. **Job Summary:** This position reports into the Advisory, Risk and Controls pillar of the Global Financial Crimes Division (GFCD) ... ideal candidate is experienced with Financial Crimes programs including operational processes, technology , internal controls and regulations and can apply this… more
- Coinbase (Austin, TX)
- …and fully supported. Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this ... surface. *What you'll be doing (ie. job duties):* * *Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework… 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
- JPMorgan Chase (Houston, TX)
- **Job responsibilities** + Ensure the clarity and quality of identified technology risk from all Lines of Defense, focusing on root cause analysis and resolution ... 5+ years of applied experience. + Good experience in technology audit, expertise in technology risk...requirements + Proficient knowledge and expertise in data security, risk assessment and reporting, control evaluation, design,… more
- Scotiabank (Dallas, TX)
- … and Regulatory Management function for the engineering portfolio, building robust technology risk controls and processes (including non-financial risks ... framework for the US portfolio. This role ensures robust risk controls , compliance with regulatory and internal... control self-assessments for key applications/systems. + Manage technology risk and control self-assessments… more
- ServiceNow, Inc. (Addison, TX)
- … hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven ... 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
- Citizens (Irving, TX)
- …expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate ... will play a pivotal role in monitoring and testing risk controls for diverse lines of business...infrastructure, or cloud operations. Candidates should have experience in technology risk management, security architecture, and regulatory… more
