- Capital One (Plano, TX)
- …audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , as ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control … more
- Coinbase (Austin, TX)
- …to inform business decisions. You will serve as the subject matter expert in technology risk management operations, and will make these applicable and ... team and support the implementation and maturity of our technology and security risk management ...other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology … more
- JPMorgan Chase (Plano, TX)
- …and skills** + Obtain 5+ years of experience or equivalent expertise in technology risk management , cyber/information security, or related field, emphasizing ... tech risks and upholding operational excellence, driving innovation in risk management . As a Technology ...policies, issue management , and measurements, offering senior management oversight. + Proactively monitor and evaluate control… 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 ... impact. **About the role:** As the Director of Product Management for **Integrated Risk Management ...Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including… more
- JPMorgan Chase (Plano, TX)
- …and effective control . Additionally, you will collaborate with Credit Risk Administration, Control Management , Wholesale Lending Services, Business ... review, and regulatory exam activities. + Collaborate with Control Management , Wholesale Lending Services, Credit Risk Middle Office, Conduct Operational… more
- MUFG (Irving, TX)
- …the candidate has prior experience working with vendors and knowledge of vendor risk assessments. Experience with audit and exam management is helpful. ... appropriately, timely and are well documented. + Provide internal control advisory support to GFCD Technology and...ongoing processes, and emerging risks. + Proactively identify potential risk and control issues; develop and effectively… more
- Capital One (Plano, TX)
- …site reliability engineering, technology , data analyst, data scientist, and risk management professionals. They have a wealth of experience and ... Manager, Network Security, Tech & Data Risk Management _Capital One is one...standards, and perform independent tests of our security and technology risk ._ _For years, the cybersecurity community… more
- Citigroup (Irving, TX)
- …+ Support ICM Underwriting organization on strategic initiatives /projects as required ** Risk Management Experience:** + Experience in and exposure to global ... Citi continues to enhance its business control and governance framework by building out Institutional...credit risk management standards + Ability to understand… more
- Scotiabank (Dallas, TX)
- …with global Risk team to develop and maintain a comprehensive Cybersecurity and Technology Risk Management Framework. * Serve as a subject matter expert ... senior Information Security roles in a complex, global organization. * Cybersecurity, technology , or risk management certifications such as CISSP,… more
- JPMorgan Chase (Houston, TX)
- …5+ years of applied experience. + Good experience in technology audit, expertise in technology risk management , with a focus on managing risk ... tech risks and upholding operational excellence, driving innovation in risk management . As the Tech Risk...responsibilities** + Ensure the clarity and quality of identified technology risk from all Lines of Defense,… more