- Raytheon (Dallas, TX)
- …program or executive leadership, technical staff, and customer community. Manage related risk discussions. Lead teams to success with schedule, budget, and ... Noise ControlsPower Distribution - Ground, Air, and Shipboard, Power Generation, Line Voltage, High Current, Low Voltage, Micro-Power, DC, AC, Multi-Phase Power… more
- PNC (Farmers Branch, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Technology ... OPT for this position. **Job Description** + Executes the Line of Business Risk Management...- business self-assessment and quality reviews). May lead cross functional teams. + Provides risk … more
- Fannie Mae (Plano, TX)
- …the SFOR team, second line of defense partners, peer front line risk teams and stakeholders to advance business initiatives. * THE IMPACT YOU WILL MAKE ... for the team in alignment with the Single-Family (SF) Business Unit strategic plans.In this role, you lead...line of defense partners, Regulatory Affairs, and peer risk teams. * Develop and implement new processesand/or update… more
- JPMorgan Chase (Plano, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Corporate Sector's CTO Office, you will be ... for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls, you ... to the successful management of technology-aligned aspects of Governance, Risk , and Compliance in line with the...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Software Engineer Lead within PNC's Technology Risk Management organization, you will be based ... solutions. + Proposes & designs software solutions to address complex business needs. Prepares technical and procedural documentation required. + Facilitates complex… more
- System One (Farmers Branch, TX)
- …or across Technology and the Lines of Business (eg - Technology and Line of Business risk and control self-assessments and quality assurance reviews). ... May lead cross functional teams. * Provides Business and Technology Resiliency/Continuity risk expertise while...Lines of Business (eg - Technology and Line of Business risk and… more
- Citigroup (Irving, TX)
- …across the firm. We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk ... and other stakeholders to provide subject matter expertise in line with our operational and compliance risk ...well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made, demonstrating… more
- Citigroup (Irving, TX)
- …across the firm. We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk ... evaluates actions to address the root causes that persistently lead to operational risk losses by challenging...on a technical level. + Participates in various second line of defense technology assessments including risk … more
- Citigroup (Irving, TX)
- …Credit Management (ICM), a first line of defense business line , to house and consistently manage credit risk activities performed for Citi's ... Citi continues to enhance its business control and governance framework by building out...They should need some supervision from their respective Credit Risk Team Lead , especially on more sensitive… more
- Citigroup (Irving, TX)
- …application within the business . + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented by the 1st line of ... business to ensure they are within the acceptable risk appetite, identifying any potential areas of vulnerability. +...and cyber risks and provide timely recommendations to mitigate risk exposure. + Lead initiatives to enhance… more
- Capital One (Plano, TX)
- …process improvement projects. + As a member of the Capital One Financial Services Business and Technology Risk Office team, you will apply your analytical, ... the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in delivering...lead in delivering flawlessly executed processes that improve business efficiency and drive results. You will create and… more
- JPMorgan Chase (Plano, TX)
- …Managers, and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business . Your ability to make ... risks, and drive strategic projects and initiatives to enhance the firm's technology risk management capabilities, in line with industry best practices and the… more
- Capital One (Plano, TX)
- …in conjunction with compliance, legal and business process teams + Play a lead role in identifying areas of cyber risk to provide oversight, analysis, ... a Risk Manager in the Financial Services Business Risk Office, you will provide professional...role will also collaborate closely with associates in first line Cyber, Technology, as well as other risk… more
- Wells Fargo (Dallas, TX)
- …as part of Corporate Risk and will primarily focus on managing credit risk over First Line activities including credit approval of new customer activity, ... clearly and concisely communicate (both written and verbal) with business partners, peers and senior management and lead... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- TEKsystems (Dallas, TX)
- IT Risk and Assurance Analyst 6 months contract to hire...this person will eventually be able to elevate to lead or manager role as this team grows, but to ... can come in and execute on all the backlogged risk assessment they need done. Description Our client is...of Information Security, GRC, as part of the "Second Line of Defense" also known as SLOD of 2LOD.… more
- Citigroup (Irving, TX)
- …Engagement Oversight team. This is a role within Citi's US Personal Banking Independent Risk team; this 2nd line of defense position is focused on collections ... The SVP of Independent Credit and Collections Risk Analytics and Oversight is a senior-level, strategic...equity. The overall objective of this role is to lead and support strategic initiatives within the team to… more
- MUFG (Irving, TX)
- …Methodology and supporting documentation; + Managing interactions with first and second line of defense stakeholders involved in the risk assessment process; ... position will be responsible for leading MUFG's financial crimes compliance ("FCC") risk assessment and monitoring activities globally. In this role, the successful… more
- CBRE (Dallas, TX)
- Operational, Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... of America **About The Role:** As a CBRE Operational, Risk and Compliance Manager, you play a crucial role...Compliance Manager, you play a crucial role in understanding business processes, assessing risks to business objectives,… more
- Citigroup (Irving, TX)
- …senior partner stakeholders, business owner and technologists. **Responsibilities:** + Lead Retail Risk Technology CCAR and CECL technical strategy, ... for providing strategic direction including developing and refining/simplifying global risk applications related to loss forecasting, including internal and external… more
