- 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
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you ... executions. **Job Description** + Responsible for the establishment and oversight of Line of Business risk strategies and program execution. Serves as a… 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
- PNC (Dallas, TX)
- …credit portfolios by reviewing relevant reporting and assessing trends. Provides expert analytical insight and identifies risk concentrations, systemic trends, ... Data Analytics, Decision Making, Financial Operations, Portfolio Risk , Risk Appetite **Competencies** Analytical Thinking, Business Data Analysis, Coaching… 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)
- …the associated Compliance Risk - Considerable understanding of the business line 's operations, products/services, systems, and associated risks/controls - ... skills, thrive when working across teams, and be an expert in dealing with ambiguity. **_Professional certifications (CRCM) or...collaborates with key business units, other Operations Risk , and Second Line of Defense (SLOD)… 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
- USAA (Plano, TX)
- …of a risk -based audit plan. Serves, and/or partners with subject matter expert (s) within audit or the business to analyze issues, establish collaborative ... a strong track record in first, second, OR third line of defense roles within the P&C domain. This...with the business . + Communicates effectively with business /clients to include delivering both risk -based and… 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
- Charles Schwab (Southlake, TX)
- …Cyber Risk Management activities. You will conduct cybersecurity and technology risk assessments on third-parties that Schwab business relies on to deliver ... risk in alignment with Schwab's Enterprise and Operational Risk Management 2 nd line of defense....cyber recovery plans + Experience as a subject matter expert in third-party risk management, internal controls,… 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
- USAA (Plano, TX)
- …test and/or analyze compliance with policies/procedures and laws/regulations. + Serves as an expert in a specific subject/ business area and provides guidance to ... Team. The ideal candidate will possess expertise in Second Line of Defense (SLOD) testing or audit experience, with...partners. + Builds, develops, and manages relationships with the business and internal control partners (Audit, Risk … 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
- USAA (Plano, TX)
- …with complex policies/procedures and laws/regulations. + Serves as a subject matter expert in a specific subject/ business area and provides guidance to ... and external collaborators. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal)… more
- USAA (Plano, TX)
- …and/or analyze compliance with complex policies/procedures and laws/regulations. + Serves as expert in a specific subject/ business area and provides guidance to ... internal and external partners. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal)… 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