- JPMorgan Chase (Plano, TX)
- …you will ensure that critical controls -including cybersecurity and technology -are thoroughly evaluated using established risk management frameworks. ... Bachelor's Degree Required + Minimum10 years' of experience in Cybersecurity or Technology Controls disciplines, including global operations delivery + Minimum 8… more
- Anywhere Real Estate (San Antonio, TX)
- …+ Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk Management. + Exposure to information ... to and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas. + Review… more
- Scotiabank (Dallas, TX)
- …in auditing ITGC controls . Specifically, Information Security, BCP, DR, Application Controls , and Data Governance. Technology Risk Management experience ... over the design and operations of the Bank's internal controls , risk management and governance processes. We...and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall… more
- Capital One (Plano, TX)
- … technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. ... including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more
- Santander US (Dallas, TX)
- …, Credit, Legal, and Compliance to ensure transactions align with Santander's risk appetite, control framework, and regulatory obligations. + Drives operational ... analysis, reconciliations, and issue resolution. + Strong knowledge of operational controls , risk management, and regulatory expectations applicable to loan… more
- USAA (San Antonio, TX)
- …in **SSDLC - Second Line of Defense** . This role sits within the Chief Risk Office for Technology . We offer a flexible work environment that requires an ... and disruptive, emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk processes, systems,… more
- Capital One (Plano, TX)
- … functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management, application, and third-party management, ... as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Indeed (Austin, TX)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this… more
- Scotiabank (Dallas, TX)
- …and support strategic initiatives. o Leads continuous improvement initiatives for US Risk function, leveraging technology and best practices to enhance ... Senior Manager, Strategic Planning & Business Management - Risk Management **Requisition ID:** 243957 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the… more
- US Bank (Irving, TX)
- …a strong external ecosystem presence + Drive rigorous due diligence across technology , business model, risk , regulatory, legal, and financial dimensions in ... & Influence:** Builds trusted relationships and aligns stakeholders across business, technology , risk , and external partners + **Analytical Rigor:** Applies… more
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