- PNC (Farmers Branch, TX)
- …manager's discretion. **Job Description** + Responsible for the establishment and oversight of Line of Business risk strategies and program execution. Serves ... to contribute to the company's success. As a LOB Risk Expert within PNC's Technology organization, you...process owner and/or regulatory relationship liaison. + Establishes the line of business risk management… 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
- 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)
- Tech Risk Manager (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
- TEKsystems (Dallas, TX)
- IT Risk and Assurance Analyst 6 months contract to hire...of Information Security, GRC, as part of the "Second Line of Defense" also known as SLOD of 2LOD. This ... start they need someone who can come in and execute on all the backlogged risk assessment they need done. Description Our client is seeking a strong IT Assurance… 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
- 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
- USAA (Plano, TX)
- … & Data Analytics, you will oversee the identification and development of business analytics programs in line with overall company goals and principles. ... and executing analytics solutions that lead to improvement and optimization in business performance and risk minimization. Works in collaboration with other… 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
- Capital One (Plano, TX)
- …controls to mitigate compliance risk + Determining compliance requirement applicability to business line products and processes + Advising business ... to business lines as a subject matter expert , and executing or participating in corporate risk... risk appetite and key performance metrics to business line and monitor business … 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
- Bank of America (Addison, TX)
- … Business Information Security Officer's (BISO) organization and work closely with the line of business and their COOs and their supporting technology teams ... business in order to have specialized information security risk -based discussions. This relationship will ensure a focus on...development, implementation and maintenance of information security for the line of business (LOB) * Serves as… more
- TD Bank (Dallas, TX)
- …your recruiter who can provide you more specific details for this role. ** Line of Business :** Product Management **Job Description:** The Lockbox Senior Product ... services to the customer + Acts as Subject Matter Expert for product-related inquiries + May lead business...effective product policies and processes are established to support business processes align with risk appetite +… more
- Capital One (Plano, TX)
- Manager, Compliance The Compliance Advisor Manager performs a key risk management role (second line of defense), to help ensure corporate initiatives and lines ... delivering quality results, providing compliance advice to lines of business as a subject matter expert , and...in corporate processes. The Compliance Advisor Manager supports the line of business by: + Conducting deep… more
- Capital One (Plano, TX)
- …support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of defense), to help ensure corporate ... delivering quality results, providing compliance advice to lines of business as a subject matter expert , and...in compliance testing and third party compliance + Maintain expert understanding of Compliance Risk Management Framework… more