- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk Management ... and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency Services… more
- PNC (KY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's ET&S organization, you will be based ... geographic locations. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the... management strategy and oversees the execution of the risk management programs. Serves as an advocate for the… more
- Travelers Insurance Company (St. Paul, MN)
- …assign accountability, and lead the development of appropriate monitoring for the LOB control environment. + IT Process, Risk and Control (PRC) Framework: + ... the appropriate treatment of identified risks and partner with LOB risk leaders to develop audit and...activity completed by the LOB . + IT Risk Management Training: + Lead the development… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior, within PNC's Enterprise Fraud Risk Management ... on time and successfully. * Meeting with the Fraud LOB you support regularly and helping with various ad-hoc...business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk … more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency ... business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk ...May lead cross functional teams. + Provides risk expertise while working with the businesses and other… more
- Travelers Insurance Company (Hartford, CT)
- …environment. + IT Process, Risk and Control (PRC) Framework: + Partner with assigned LOB risk managers to ensure alignment and support the LOB in ... Risk Management profiling and analysis. This job may lead others **What Will You Do?** + Risk...risk assessment activity within the Lines of Business ( LOB ). + Risk Treatment: + Support the… more
- Comerica (Farmington, MI)
- Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within ... also maintain strong relationships with the line of business ( LOB ), other risk partners, and senior management...Process Changes: Working with business partners to support and lead initiatives with that impact key business processes and… more
- Comerica (Frisco, TX)
- …awareness of Process Improvement / Transformation methodologies within a specific line of business ( LOB ) / Support Function. The PT Governance Lead will be the ... delivering on a broad range of projects, varying in risk , size, and complexity, while aligning to business strategies....dependency on manual controls or intervention The PT Governance Lead will be focused on supporting the LOB… more
- JPMorgan Chase (Jersey City, NJ)
- Lead a proactive risk and control culture as...and reporting of the CRAs to the respective firmwide and LOB governance committees as well as the JPM Board + ... Program of Corporate Controls you will be responsible to lead , manage, and execute the Compliance Risk Assessment Program across the firm. This is a critical… more
- JPMorgan Chase (Jersey City, NJ)
- …Learning (AI/ML) development, Data Management and Digital Ledger Technologies. As an AI/ML Risk Lead in the Chief Technology Office, you will drive ... of technology/ risk compliance related requirements + Partner with cross LOB stakeholders to establish and deliver firm wide control standards and procedures… more
- JPMorgan Chase (Wilmington, DE)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity ... to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your...and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate… more
- Truist (Atlanta, GA)
- …strategic objectives. May lead work of others within the Sales Practices Risk Governance & Oversight function as needed to assist the team manager. Following is ... leading the development and maintenance of the Sales Practices Risk Program requirements and execution of related governance and...Specific activities may change from time to time. 1. Lead assessments of lines of business (LOBs) and third… more
- Truist (Charlotte, NC)
- …prioritization of LOB investments that impact information security. 8. Advises LOB management on risk issues related to information security and recommends ... information security-related issues. 10. Manages information security control alignment reporting to LOB Leadership. 11. Collaborates with risk partners on info… more
- Leonardo DRS, Inc. (Germantown, MD)
- …are conducted under the guidance of senior level management (Director of Programs, or LOB Lead ). Manage multiple programs with the daily execution of contract ... followed to track program cost, schedules and performance across LOB and/or CO. Lead and or support...and proposal activities. Formally identify, assess, monitor and mitigate risk throughout the program life cycle. + Manage and… more
- Bank of America (Charlotte, NC)
- …for providing risk oversight and advice to the Line of Business ( LOB ) on risk management issues. Key responsibilities include identifying risks to which ... the LOB is exposed, implementing measures to prevent and mitigate...escalation of key risks in accordance with the company's risk governance framework and regulatory requirements + Lead… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Business Intelligence Consultant for the Wells Fargo Auto Data Services team. In this role, you will use your ... knowledge of banking data to perform data validations of high- risk reporting including, but not limited to, control reports,...and test business requirements and programs written by the LOB to run control reports, and output from those… more
- Bank of America (Charlotte, NC)
- Consumer AML High Risk Detection Senior Operations Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... of responsibility. Supports accountability for compliance elements of the Risk Framework, maintaining appropriate oversight of operations and vendor performance.… more
- BMO Financial Group (Chicago, IL)
- …will focus on supporting medium and long-term strategic goals of the LOB /Role through the delivery of innovative learning and development strategies and programs. ... expert for design and development of learning solutions for LOB employees with a focus on segment roles. +...+ Provides a line of business perspective on credit risk and sales strategy, has an in-depth and hand… more
- JPMorgan Chase (Columbus, OH)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside...Compliance (RM&C) global organization. In this role you will lead a group in the Office of Document Governance… more
- CIBC (Chicago, IL)
- …deepen client relationships + Increase referral activity across all lines of business + Lead , Adhere and Exceed all risk awareness and standards SCOPE AND ... Personal & Digital Banking in accordance with CIBC's regulatory framework and risk culture. This position is responsible for the credit oversight (performance,… more