- Capital One (Plano, TX)
- …security (application security , network security , cyber security , data protection), information systems risk management, information systems auditing, ... Senior Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's...years of experience auditing or performing cyber or information security + 1+ years experience in cloud computing (AWS,… more
- USAA (San Antonio, TX)
- …growth within risk appetite. Supports initiatives to mitigate operational and compliance risk inherent in credit strategy. Tracks and monitors internal and ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- CIBC (TX)
- …Operations, Project Management, Data Management Office, Corporate Real Estate, Corporate Security , and Risk & Governance. TI&I delivers operational excellence ... design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the Bank's strategy...risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, and GORM Reviews for the… more
- Fiserv (Frisco, TX)
- …develop robust mitigation plans. + Monitor and report on the effectiveness of risk management measures. + Ensure compliance with regulatory requirements and ... come make a difference at Fiserv. **Job Title** Cybersecurity Risk Mgmt Advisor **About your role:** As a Cyber... management frameworks + 3+ years of experience in compliance with regulatory requirements and industry standards + 6+… more
- JPMorgan Chase (Houston, TX)
- …control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance **Required qualifications, capabilities, ... , you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's...5+ years of experience or equivalent expertise in technology risk management, information security , or related field,… more
- Coinbase (Austin, TX)
- … & Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, ... 2 LoD risk management function and/or Governance, Risk , and Compliance organization. * Risk...Certification is a plus, but not a requirement: information security risk management qualifications like CRISC, CISA,… more
- Wells Fargo (Irving, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- JPMorgan Chase (Plano, TX)
- …control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . **Required qualifications, capabilities, ... skills** + Obtain 5+ years of experience or equivalent expertise in technology risk management, cyber/information security , or related field, emphasizing risk… more
- US Bank (Irving, TX)
- …portfolio monitoring, strategic product growth and/or enhancements, regulatory review and compliance , and rapid response to emerging risk . Credit Strategy ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance /Audit competencies - Strong analytical, process facilitation… more
- Brightstar Lottery (TX)
- …+ ** Risk Identification & Assessment** + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance , cybersecurity, and ... Legal, Finance, IT, Security , Product, HR, and other teams to embed risk management into decision-making processes. + Support internal audit and compliance … more