- JPMorgan Chase (Plano, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML ... Managers, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of … more
- Truist (Dallas, TX)
- …technologies 2. Broad risk and regulatory knowledge with an emphasis on: Technology Risk , Technology Regulatory and Issue Remediation 3. CISSP, CISA, ... States of America) **Please review the following job description:** The Business Unit Risk Advisor Leader I leads risk activities across a functional segment… more
- MUFG (Irving, TX)
- …the ideal candidate is experienced with Financial Crimes programs including operational processes, technology , internal controls and regulations and can ... details. **Job Summary:** This position reports into the Advisory, Risk and Controls pillar of the Global Financial Crimes...pillar of the Global Financial Crimes Division (GFCD) HQS Technology team. This position will support the Bank's GFCD… more
- Wolters Kluwer (Dallas, TX)
- …and Enablon (https://www.wolterskluwer.com/en/solutions/enablon) , the recognized leader in EHS and Operational Risk Management solutions. **What We Offer: ** ... + Functional knowledge of key business domains such as EHS, Compliance and Operational Risk , with experience aligning Enablon capabilities to business processes… more
- JPMorgan Chase (Plano, TX)
- …assessments, technology and business resiliency and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure ... The **CTC Business & Technology Resiliency Lead** will drive the design, development,...control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance. Address non-compliance and partner… more
- Robert Half Technology (Houston, TX)
- …managing the portfolio of projects identified to optimize business processes through technology solutions. This position will report to the Senior IT Compliance ... the Executive IT Steering Committee to ensure prioritization and funding of technology and automation strategies that align to and support the Company's business… more
- Scotiabank (Dallas, TX)
- …teams on operational control self-assessments for key applications/systems. + Manage technology risk and control self-assessments for the GBME portfolio. + ... Line of Defense, responsible for overseeing and enhancing the technology risk management framework for the US...controls and processes (including non-financial risks such as Cyber Risk , Availability, Resiliency, and Operational Risk… more
- ServiceNow, Inc. (Addison, TX)
- …If you're motivated by modernizing internal ecosystems and designing next-generation capabilities for Technology Risk Management, this team is the place to make ... complex business problems across ** Risk , Audit, Compliance, Cybersecurity, Vendor Risk , Privacy, Operational Resilience** , and emerging regulatory trends.… more
- CIBC (TX)
- …Real Estate, Physical Security, and Risk & Governance. TI&I delivers operational excellence by effectively managing the technology and operations required to ... you will be responsible for designing, implementing, managing and reporting on an Operational Risk based program for LOBs within US TI&I. Responsibilities will… more
- Santander US (Dallas, TX)
- …(incl. Retention and Disposal) as part of the second line of defense Technology Risk Management organization. The incumbent develops and maintains an effective ... business area to comprehensively identify, assess, mitigate, manage, monitor and report technology risk , including performing technical risk reviews of… more
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