- PNC (Dallas, TX)
- …to IT risk or IT management is preferred. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of ... opportunity to contribute to the company's success. As a Business Continuity Lead within PNC's Technology organization, you...the risk management programs.… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** ** Business Team Lead \- EV and Risk Mgmt** **Location: Fort Worth TX** **What You Will Be Doing** We're seeking a dynamic and strategic ... Business Team Lead to support the F\-35...for a cutting\-edge defense program, overseeing earned value management, risk oversight, and cost/schedule integration\. This role requires a… more
- Comerica (Dallas, TX)
- Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and ... and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks,...consulting and providing expertise in control design that can lead to early identification and sustainable mitigation of risks.… more
- Wells Fargo (Irving, TX)
- …of the Controllers organization. This role is expected to engage with business and risk resources within the front line to influence and challenge risk ... **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational ...and expected business outcomes. + Influence appropriate risk management prioritization by the front line … more
- Wells Fargo (Irving, TX)
- …begins with outstanding talent. It all begins with you. This Finance and Financial Risk Lead Oversight Officer role is responsible for independent oversight of ... **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer. At Wells...to engage with the Controllership to influence and challenge business activities and decisions. Operational risk results… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology ... 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)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls organization, ... 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 Cybersecurity Technology & Controls, 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)
- …projects, fostering growth and innovation in a dynamic environment. As a Tech Risk & Controls Lead in Enterprise Technology - Employee Platforms team, ... 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 Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) technology ... will be responsible for identifying, and mitigating 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
- 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
- Bank of America (Plano, TX)
- …Acts as an ambassador of the risk culture, monitoring and reporting on the Line of Business or Enterprise Control Function's Operational Risk Profile + ... drive internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control...and other monitoring and inspection reviews + Define and lead risk mitigating strategies to address key… more
- Toyota (Plano, TX)
- …ERC approval. The BDO, RLCLS is also responsible for working with the 1st and 2nd line Risk groups to mature the Technology risk assessment framework. **Key ... Department is looking for a passionate and highly-motivated Business Domain Owner - Risk , Legal, Compliance...Responsibilities include ensuring proper governance, quality assurance, and 2nd line of defense oversight for our Enterprise Risk… more
- Citigroup (Irving, TX)
- … infrastructure development. + Work in close coordination with Front office sales & trading, in- business risk managers, second line risk managers and ... line of defense for wholesale and counterparty credit risk management and works with Independent Risk ...timely manner, and use that data to inform our business -as-usual operations and our risk analyses, whether… more
- USAA (Plano, TX)
- …of programs that support effective risk and compliance management in the first line of defense. Supports business leader adherence to the established risk ... impactful. **The Opportunity** We are seeking a dedicated Director Business Risk and Controls to oversee the...line of defense in an effort to minimize risk exposures and strengthen the overall control environment. +… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Business Risk and Control Officer for its Irving, TX location. Duties: Coordinate enhancements in processes within Consumer Business ... include Data Governance and Transformational activities. Work on the business risk profile and regulatory book of...drive actions to address the root causes that persistently lead to operational risk losses by challenging… more
- Synchrony (Dallas, TX)
- …assigned. **Qualifications/Requirements:** + Bachelor's degree and 12+ years of experience in second line risk management and/or first line governance + 5+ ... evaluate ORM programs, tools and processes. Drive stronger operational risk management capabilities across the business and...line of defense + Partner with the Enterprise Risk Management Leader to develop and maintain relevant ORM… more
- US Bank (Irving, TX)
- … Risk Manager will partner with leaders in their assigned Line of Business , Business Risk Consultants, and other Business Risk Managers ... the successful creation, implementation, and maintenance of an effective risk management framework. **This role:** + May lead... line management + Strong knowledge of business risk competencies + Effective skills in… 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