- Santander US (Dallas, TX)
- Technology Risk / Program Management, Sr... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk ... program priorities directed by the Head of Technology Risk and may include: planned or...risk data from various sources (eg external events, control deficiencies, risk register etc.) to identify… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible for ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- System One (Farmers Branch, TX)
- …in the design and development of resiliency controls for specific business and technology risk management program components. * Executes the Business and ... (eg - Technology and Line of Business risk and control self-assessments and quality assurance...of resiliency controls for specific business and technology risk management program components.… more
- Omnicell (Dallas, TX)
- …features and products. + ** Risk Management & Compliance:** Support the Information Technology Risk Program by collaborating with business units to ... AWS security strategy for healthcare, ensuring HIPAA/HITRUST compliance. Expertise in PHI risk assessment, AWS security control oversight (eg, Security Hub,… more
- Lincoln Financial (Austin, TX)
- …to ensure the control environment aligns with the service vendor audit program . You will develop and execute on more complex audit testing to evaluate the ... and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement...+ You will act as the business unit SOC-1 program owner ensuring accurate control inventories and… more
- Citigroup (Irving, TX)
- …to Enterprise-Wide Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program . The Senior Auditor is responsible ... The IA Transformation - Risk & Controls audit team is...and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program ,… more
- Charles Schwab (Westlake, TX)
- …assists Schwab in meeting regulatory and compliance requirements. As a Manager on the Risk and Controls team in Corporate Vendor Management (CVM), you are ... and best practices + Stay updated on evolving regulatory landscapes affecting third-party risk and recommend necessary program adjustments + Establish risk … more
- JPMorgan Chase (Plano, TX)
- …fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Compliance Technology , you will drive the successful delivery ... and skills** + 5+ years of experience or equivalent expertise in technical program management or skills, leading complex technology projects and programs in… more
- Citigroup (Irving, TX)
- …+ Experience in technology risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed and diverse ... level. + Participates in various second line of defense technology assessments including risk assessments, control...controls , including cloud controls , covering relevant technology regulations. + Experience in managing risk … more
- Toyota (Plano, TX)
- …Cybersecurity Risk and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity Risk Management strategy ... and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The primary...business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… more
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