- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Expert within PNC's Technology Risk organization, you will ... thinking **Job Description** + Responsible for the establishment and oversight of Line of Business risk strategies and program execution. Serves as a senior… more
- Santander US (Dallas, TX)
- …repeat issues. + Drive Risk Culture: Ensure adherence and awareness in the Business Line of risk frameworks, policies and standards. + Control Testing: ... line . + Serve as a subject matter expert by advising and guiding risk initiatives... Risk Review. Review materials, responses and validate Business Line remediation work (eg artifacts, action… 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 ...frameworks. A successful candidate will be a subject matter expert in technology risk in global financial… more
- PNC (Dallas, TX)
- …industry roles. The product expert will work, and is expected to, be an expert at the intersection of business , technology and user experience. * Define and ... to the company's success. As a Payments Product Manager Expert within PNC's Treasury Management (TM) organization, you will...trains and mentors team members and partners across a business segment or line of business… more
- Wells Fargo (Irving, TX)
- …small business growth, financial health, and a low-carbon economy. **Corporate Risk ** As the company's second line of defense, Corporate Risk ... + Manage the development, implementation, and monitoring of a risk -based program for a business or large...+ 4+ years of Management experience. **Desired Qualifications:** + Expert understanding of enterprise risk management framework… more
- Wells Fargo (Irving, TX)
- …small business growth, financial health, and a low-carbon economy. **Corporate Risk ** As the company's second line of defense, Corporate Risk ... which is a large organization within Global Operations engaged in significant business and client focused operations activities. The Risk team supporting… more
- USAA (Plano, TX)
- …second- line independent oversight, effective challenge, and guidance regarding business products, services, and processes through a compliance/ risk framework ... position. **What you'll do:** + Routinely communicates results of risk assessments to governance committees, business process...+ Formulates and reviews stress test plans for a line of business or the enterprise **What… more
- US Bank (Irving, TX)
- …between increased efficiency and appropriate risk mitigation and controls for the Line of Business (LOB)/function in alignment with Operational Risk ... Fed, and other related state/federal requirements. Ensure the operational risk appetite is understood by the business ....financial services, and regulatory trends that impact their assigned line of business + Understand DevSecOps or… 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)
- …& Access Management (FS) As a Risk Manager in the Financial Services Business Risk Office, you will provide professional risk judgment that enables ... role will also collaborate closely with associates in first line Cyber, Technology, as well as other risk...role, you will: + Develop a deep understanding of business strategies, products, services, and risk profile;… 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, ... who excels in a team environment and is an expert in process improvement. This individual will have demonstrated...stakeholders, including the Divisional Chief Information Officer and the Business Chief Risk Officer + Identify opportunities… more
- MUFG (Irving, TX)
- …of annual risk assessments across MUFG; + Serving as subject matter expert for risk assessment-related matters, including providing review and challenge with ... Methodology and supporting documentation; + Managing interactions with first and second line of defense stakeholders involved in the risk assessment process;… more
- JPMorgan Chase (Plano, TX)
- …deploying intelligent solutions that address the reporting and analytical needs of the business line . Additionally, you will ensure that compliance and control ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… more
- Intuit (Plano, TX)
- Overview Come join Intuit as a Senior Risk Operations Process Excellence Consultant! This role is responsible for understanding, managing and improving systems, ... tools and processes for our Risk Operations organization. What you'll bring + Experience leading...bring + Experience leading operational projects in a Fintech business + Able to own and drive long term… more
- PNC (Dallas, TX)
- …Must have expertise with Python. In our fast-paced and demanding business environment dealing with CECL/CCAR processes, the Software Engineer Principal plays ... Collaborating with cross-functional stakeholders to align development efforts with business needs and regulatory requirements. Strategic Development: * Driving… more
- PNC (Dallas, TX)
- …data warehouses, with flexible and scalable data and ETL architecture, to support business users and Business Intelligence (BI) applications. + Analyzes ... growth and integration for the enterprise. + Works with IT and business customers to develop requirements for designing the overall data warehouse architecture.… more
- Wells Fargo (Irving, TX)
- …requirements. The candidate will own, manage, and execute front line Business Continuity & Resiliency Planning Risk Program activities, engaging, supporting, ... towards and coordination of Audit responses + Ensure CL line of business consistently interprets and executes...Planning Policies, Standards and Procedures, provide expert risk guidance to CL lines of business ,… more
- Bank of America (Addison, TX)
- … Information Security Officer's (BISO) organization and work closely with the line of business Chief Information Officers (CIOs)/Chief Technology Officers ... of the business in order to have specialized information security risk -based discussions. This relationship will ensure a focus on the right risk… more
- Omnicell (Dallas, TX)
- …oversight (eg, Security Hub, GuardDuty, IAM), and translating technical compliance into business risk . Deep understanding of AWS Shared Responsibility Model and ... partnering between the Omnicell Information Security Team and their line of business constituency helping the ...Risk Management & Compliance:** Support the Information Technology Risk Program by collaborating with business units… more
- PNC (Dallas, TX)
- …Collaborating and coordinating requirements or user story testing by working with the line of business , Quality Engineers, technology to confirm the developed ... and document initiative needs. -Acting as a subject matter expert on business or technology processes and...that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the… more