- Scotiabank (Dallas, TX)
- …Director partners closely with senior technology and business leaders, risk owners, and control functions to proactively identify, assess, and mitigate ... control self-assessments for key applications/systems. + Manage technology risk and control self-assessments...KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing,… more
- CIBC (TX)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager, Technology & Cyber Risk Governance, you ... risk management/or management consulting coupled with professional certification in Technology Risk , Cybersecurity Risk and audit related certifications… more
- Coinbase (Austin, TX)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior...other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology … more
- Capital One (Plano, TX)
- Senior Associate - Cyber Risk & Analysis, Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- CIBC (TX)
- …is a first line of defense team which supports the departments referenced above. The Senior Risk Consultant will work closely with US TI&I Management and 2nd and ... new controls and special projects, updating and maintaining a risk and control inventory, and remediating any...it relates to US TI&I Lines of Business. The Senior Risk Consultant also maintains awareness of… more
- Citizens (Irving, TX)
- …and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk ... DevSecOps, infrastructure, or cloud operations. Candidates should have experience in technology risk management, security architecture, and regulatory compliance… 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 ... Senior Associate, Cyber and Digital Risk ...to comprehensively identify, assess, mitigate, manage, monitor and report technology risk , including performing technical risk… more
- Capital One (Plano, TX)
- …and experiences are valued as we work to redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) ... technology risks in an open and collaborative environment.** ** Technology Risk Guides are experienced individuals that... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Scotiabank (Dallas, TX)
- …function. As such, working knowledge of specific processes is desirable. + The Operational Risk Senior Manager is accountable for management of complex and large ... Senior Manager, US Operational Risk Management... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), New… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more
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