- Bank of America (Dallas, TX)
- …teams through on-the-job-training and fosters an inclusive work environment Establishes business partner relationships, primarily with line management, to ... test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit tests,… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Expert within PNC's Centralized Risk ... assessments. You will be responsible to lead or influence technology risk initiatives and business ...Description** + Responsible for the establishment and oversight of Line of Business risk strategies… more
- PNC (Dallas, TX)
- … risk advocate for the risk management program. + Establishes the line of business risk management strategies and programs, maintains and enhances ... we are adding leadership talent. This is a First Line of Defense leadership role within our technology...impact with your expertise in: . Depth of data technology risk management including governance and controls… more
- PNC (Dallas, TX)
- …visas or participate in STEM OPT for this position. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution ... to contribute to the company's success. As a LOB Risk Lead, within PNC's Enterprise Data Risk ...support the businesses in managing their risks while meeting business and regulatory expectations. + Oversees the timely and… more
- JPMorgan Chase (Plano, TX)
- …CCOR Tech & Cyber provides Firmwide end-to-end independent second line risk management oversight of Global Technology , the Chief Administrative Office ... the independent oversight of first line operational risk management practices and compliance with technology ...strong relationships and work collaboratively across other CCOR LOBs/CFs business and technology operational risk … more
- JPMorgan Chase (Plano, TX)
- …you will work closely with CCB Business Operational Risk teams, CCB Technology leadership, and Technology Risk Control teams to drive execution of ... Consumer and Community Banking (CCB) line of business . In addition to control evaluation and risk...or strategic planning) + 5+ years of Cybersecurity and Technology risk working experience. + Ability to… more
- PNC (Dallas, TX)
- …partners (eg, Independent Risk Management, Compliance, Audit). Leads or influences technology risk initiatives and business as usual activities. ... to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk... risk and program compliance as appropriate. Establishes Line of Business risk management… more
- JPMorgan Chase (Plano, TX)
- …and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business . Your ability to make calculated ... and mitigate risks, and drive strategic projects and initiatives to enhance the firm's technology risk management capabilities, in line with industry best… more
- JPMorgan Chase (Plano, TX)
- …you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business . Your advanced knowledge of ... PCI, SOC) + Collaboration with internal and external technology audits (3rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2nd… more
- JPMorgan Chase (Plano, TX)
- …and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business . Your ability to make calculated ... and mitigate risks, and drive strategic projects and initiatives to enhance the firm's technology risk management capabilities, in line with industry best… more
- Citigroup (Irving, TX)
- …position responsible for managing all aspects of the department including engagement with Risk , Business and Technology executives, governance of ... high risk loans reporting. + As global business platform owner and product owner (for technology...and target state. + Provide oversight of key 1st line risk systems and tech/centric initiatives critical… more
- Capital One (Plano, TX)
- Plano 1 (31061), United States of America, Plano, Texas Principal Risk Associate, Technology Do you like working in the spotlight? Are you ready to work on the ... at Capital One you'll be responsible for working with business partners to identify and mitigate potential risks to...Risk Specialists at Capital One are the front line of defense to ensure our Company remains stable… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer to join the Technology and Information Security Risk Management (TISRM) group, ... business at wellsfargojobs.com . TISRM is a 2nd line of Defense function responsible to oversee 1st ...line of Defense function responsible to oversee 1st line of Defense for Technology , Information Security,… more
- Citigroup (Irving, TX)
- …Senior Operational Risk Manager and Business Control Head team (1st Line Risk ) + Cards Extended Leadership including US Operations Entities Leadership + ... BUSINESS COVERAGE SCOPE & INTERFACES The 2nd Line Operational Risk Senior Group Manager leads...of major technology platforms used by the Business as well as the credit risk … more
- Deloitte (Dallas, TX)
- …privacy risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform ... concepts, and how they relate to the deployment of technology in line with applicable laws and...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Wells Fargo (Dallas, TX)
- …has responsibility for oversight of the development, implementation, and maintenance of front- line business strategies for both credit organizations and deposit ... function the DSG team examines artifact submissions from front line business organizations that are guided by...business . **Required Qualifications, US:** + 2+ years of Risk Analytics experience, or equivalent demonstrated through one or… more
- Wells Fargo (Dallas, TX)
- …has responsibility for oversight of the development, implementation, and maintenance of front- line business strategies for both credit organizations and deposit ... function the DSG team examines artifact submissions from front line business organizations that are guided by...in alignment with policy governance. + Resolve data, production, business modeling, and lead team to meet Risk… more
- Bank of America (Plano, TX)
- …barriers + Leads change and gets team and key stakeholders on board **Delivers Second- Line Risk Management:** + Commanding knowledge of the Compliance & Ops ... **Job Description:** This job is responsible for executing second line of defense compliance and operational risk ...sector **Networking** + Dedicated resource needed to support Global Technology Network Services. In addition to risk … more
- JPMorgan Chase (Plano, TX)
- …you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business . Your advanced knowledge of ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
- USAA (Plano, TX)
- …challenges business action plans. Communicates effectively with the business /clients and delivers risk -based and difficult messages regarding issues ... **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit...Business or relevant field such as Finance, Accounting, Business , or Information Technology . Four additional years… more