- JPMorgan Chase (Plano, TX)
- …the status quo, and striving to be best-in-class. As a Technology Operational Risk Associate within the Compliance , Conduct, and Operational ... to extract insights. As a part of the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber), a firm-wide group within… 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
- 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: + ... Plano 5 (31065), United States of America, Plano, Texas Risk Manager (Auto Finance) As a Risk Manager within the Financial Services' Business Risk Office,… 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
- 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
- Deloitte (Dallas, TX)
- Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... Intern, you could help our clients identify and understand technology risk as businesses change, analyze and...Perform internal audit assurance activities (internal audits over financial, operational , compliance , IT, SOX and QARs), consult… 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 ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
- Amazon (Dallas, TX)
- …on complex security risk issues. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft Office products ... Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem...and security while meeting internal and external standards and compliance requirements. In this role, you will work across… more
- PNC (Dallas, TX)
- …work in a team environment * Excellent verbal and written communication abilities * Technology risk experience preferred * Experience in Excel * Experience in ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory… more
- Deloitte (Dallas, 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
- 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
- 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
- Santander US (Dallas, TX)
- …is responsible for the strategic development, implementation, and effective execution of the Operational Risk (OR) program, the key program elements of which ... Management organization reports to the Director - Emerging Technology Risk and is responsible for ongoing...defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant… more
- JPMorgan Chase (Plano, TX)
- …their objectives while effectively managing risk . Utilizing your background in technology risk management, you will work with cross-functional teams to ... Pillar. Risk Leads provide input into monthly risk reporting, quarterly operational risk ...+ 5+ years of experience or equivalent expertise in technology risk management, information security, or a… more
- Bank of America (Plano, TX)
- …Join us! **Job Description:** Global Economic Sanctions ("GES") is responsible for dedicated compliance and operational risk management of processes unique ... issues management, and monitoring and testing from a sanctions compliance and risk perspective. This role is...This role is an individual contributor within the Sanctions Technology Oversight Team. The role will provide oversight of… more
- JPMorgan Chase (Plano, TX)
- …skills, you will contribute to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and industry ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....successful management of technology -aligned aspects of Governance, Risk , and Compliance in line with the… more
- Grant Thornton (Dallas, TX)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... management and business development. ESSENTIAL DUTIES AND RESPONSIBILITIES + Review operational , financial, and administrative processes to assess risk , internal… more