- JPMorgan Chase (Plano, TX)
- …control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies + Proven knowledge in multiple security or ... to collaborate with internal and external technology audits (3rd Line of Defense), Operational Risk Management deep dives and testing (2nd Line of Defense),… more
- Bank of America (Plano, TX)
- …and related mitigation plans as well as validation of evidence to support risk mitigation for all GIS related Audit, Compliance, Ops Risk , Regulatory ... degree + CISSP, CRISC, CISA, CISM certification or similar + Prior operational risk or compliance experience in the technology arena + Detailed, bank-specific … more
- JPMorgan Chase (Houston, TX)
- …evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies + Demonstrated ability to influence executive-level ... Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &… more
- Deloitte (Houston, TX)
- …practices for: + a systematic approach to risk evaluation and mitigation approaches (eg, contractual and operational ) + reusable artifacts (eg, playbooks, ... complex deals and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of… more
- JPMorgan Chase (Plano, TX)
- …evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies + Demonstrated ability to influence executive-level ... Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &… more
- Meta (Austin, TX)
- …initiative, new business process, or new system implementation and advise on risk mitigation 2. Facilitate walkthroughs to gain a comprehensive understanding ... **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance...in IT and Internal Audit to support identification and mitigation of financial reporting, operational and related… more
- JPMorgan Chase (Plano, TX)
- …technology risk management, cyber/information security, or related field, emphasizing risk identification, assessment, and risk mitigation . + Familiarity ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....and governance, with a proven record of implementing effective risk mitigation strategies. + Demonstrated ability to… more
- Deloitte (Dallas, TX)
- …and prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the impact of key ... complex ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required Qualifications +… more
- Intuit (Plano, TX)
- …the data security and compliance risks. If you excel at balancing complex risk mitigation while providing exceptional customer experiences, are driven by ... oversee multiple third party teams making high-stakes decisions regarding financial risk mitigation for our money movement products, encompassing compliance,… more
- 3M (Austin, TX)
- …of risk processes across the enterprise. Additionally, you will oversee key risk functions, including operational risk management of the cyber/IT ... prioritization of cyber and technology risks. + Oversight the development and execution of risk mitigation plans. **Team Leadership:** + Manage and mentor a team… more