Principal Technology Risk Analyst Jobs in Dallas, TX

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Principal Technology Risk Analyst

Fidelity Investments

Westlake, Texas, USA

Full-time

Job Description: The Role Do you want to join a team focused on Fidelity's Cryptocurrency, Blockchain and Decentralized Finance programs and initiatives? The Technology Risk team for Enterprise Services (ES) within Enterprise Technology Risk & Analytics (ETRA) group is seeking a passionate, driven, and experienced professional to join the team! You will help enhance and manage the core program activities, this includes refining and executing the technology risk strategy and program, and workin

Cybersecurity Technology - Embedded Risk Oversight Analyst, AVP (C12)

Citi

Remote or Irving, Texas, USA

Full-time

About Citi: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. As a bank with a brain and a soul, Citi creates economic value that is systemic

Technology Compliance Risk Director (Hybrid)

Citi

Remote or Irving, Texas, USA

Full-time

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, In

Director of Digital Technology - GRC (Governance, Risk, And Compliance)

ServiceNow, Inc.

Remote or Addison, Texas, USA

Full-time

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500 . Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But thi

Information Security Technology Lead Analyst

Citi

Remote or Irving, Texas, USA

Full-time

Citibank, N.A. seeks an Information Security Technology Lead Analyst for its Irving, TX location. Duties: Assist the Early Application Vulnerability Detection (EAVD) team, as part of the Vulnerability Assessments (VA) organization, with the implementation and integration of automated application security testing tools in a continuous integration and continuous delivery (CI/CD) environment. Use subject matter expertise in multiple security domains and perform static analysis, binary analysis, an

Technology Product Owner/Manager Lead Analyst VP

Citi

Remote or Irving, Texas, USA

Full-time

The Technology Product Owner is the CEO of the product who is responsible to drive the product vision. Product owners need to understand the "Why?" behind the product development," Who is it for?" and "what value?" does the product create for the business. Product Owners take the strategic and tactical decisions for the final product. A product owner is empowered to take the product decision and need to be available for the team to clarify the requirements. The role requires a hands on Technolog

Senior Technology Risk Manager, Identity, Access, Authentication Risk Management (IAM)

Charles Schwab

Westlake, Texas, USA

Full-time

Your Opportunity At Schwab, you're empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together. Technology Risk Management (TRM) is part of the Corporate Risk Management (CRM) department that forms the second line of defense at Charles Schwab. TRM provides challenge with partnership for the firm's information technology, security, and resilience practices to manage risks t

Infrastructure Technology Lead Analyst

Citi

Remote or Irving, Texas, USA

Full-time

Citibank N.A. seeks an Infrastructure Technology Lead Analyst for its Irving, TX location. Duties: Design the architecture of applications and databases. Conduct project related research ensuring that uniform enterprise-wide application design standards are maintained. Collaborate across teams and align project goals with clear timelines. Create project plans, perform impact analyses, work on high impact problems and projects, and provide resolution to restore services. Design testing approache

Senior Controls Assessment & Testing Analyst - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote

Full-time

The Bank sponsors individuals for TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Remote is offered for this position, but any applicants located (or willing to relocate) to Buffalo, NY, Wilmington, DE or Bridgeport, CT and willing to work Hybrid three days in office and two days remote are preferred. Overview: Uses professional knowledge, skills, an

Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote or Bridgeport, Connecticut, USA

Full-time

Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technolo

Controls Assessment & Testing Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote or Bridgeport, Connecticut, USA

Full-time

The Bank sponsors individuals on TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. This role follows a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for onsite and in person collaboration the other three days. Overview: Guides the risk analysis process providing direction for risk mitig

Director of Digital Technology - GRC (Governance, Risk, And Compliance)

ServiceNow, Inc.

Remote or West Palm Beach, Florida, USA

Full-time

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500 . Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But thi

Director of Digital Technology - GRC (Governance, Risk, And Compliance)

ServiceNow, Inc.

Remote or Charlotte, North Carolina, USA

Full-time

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500 . Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But thi

Director of Digital Technology - GRC (Governance, Risk, And Compliance)

ServiceNow, Inc.

Remote or Orlando, Florida, USA

Full-time

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500 . Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But thi

Director of Digital Technology - GRC (Governance, Risk, And Compliance)

ServiceNow, Inc.

Remote or Atlanta, Georgia, USA

Full-time

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500 . Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But thi

Director of Digital Technology - GRC (Governance, Risk, And Compliance)

ServiceNow, Inc.

Remote or Bentonville, Arkansas, USA

Full-time

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500 . Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But thi

Director of Digital Technology - GRC (Governance, Risk, And Compliance)

ServiceNow, Inc.

Remote or Milwaukee, Wisconsin, USA

Full-time

Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500 . Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But thi

Director, Head of Technology Change Risk (Hybrid)

Citi

Remote or Wilmington, Delaware, USA

Full-time

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, In

Director, Enterprise Technology & Cyber Risk

S&P Consultants

Remote or New York, New York, USA

Full-time

About the Role: Grade Level (for internal use): 13 About the Role: The Director, Enterprise Technology & Cyber will play a critical role in supporting the Head of Enterprise Technology & Cyber Risk as the organization advances the Enterprise Technology & Risk strategy and framework. This position resides in the Second Line of Defense and is tasked with operationalizing the framework and providing divisional oversight, ensuring consistency and compliance across all areas. The Director will focus

Controls Assessment & Testing Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

The Bank sponsors individuals for TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic ap