- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Expert within PNC's Centralized Risk ... assessments. You will be responsible to lead or influence technology risk initiatives and business ...Description** + Responsible for the establishment and oversight of Line of Business risk strategies… more
- PNC (Dallas, TX)
- … risk advocate for the risk management program. + Establishes the line of business risk management strategies and programs, maintains and enhances ... we are adding leadership talent. This is a First Line of Defense leadership role within our technology...impact with your expertise in: . Depth of data technology risk management including governance and controls… more
- PNC (Dallas, TX)
- …visas or participate in STEM OPT for this position. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution ... to contribute to the company's success. As a LOB Risk Lead, within PNC's Enterprise Data Risk ...support the businesses in managing their risks while meeting business and regulatory expectations. + Oversees the timely and… more
- JPMorgan Chase (Plano, TX)
- …CCOR Tech & Cyber provides Firmwide end-to-end independent second line risk management oversight of Global Technology , the Chief Administrative Office ... the independent oversight of first line operational risk management practices and compliance with technology ...strong relationships and work collaboratively across other CCOR LOBs/CFs business and technology operational risk … more
- JPMorgan Chase (Plano, TX)
- …you will work closely with CCB Business Operational Risk teams, CCB Technology leadership, and Technology Risk Control teams to drive execution of ... Consumer and Community Banking (CCB) line of business . In addition to control evaluation and risk...or strategic planning) + 5+ years of Cybersecurity and Technology risk working experience. + Ability to… more
- PNC (Dallas, TX)
- …partners (eg, Independent Risk Management, Compliance, Audit). Leads or influences technology risk initiatives and business as usual activities. ... to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk... risk and program compliance as appropriate. Establishes Line of Business risk management… more
- JPMorgan Chase (Plano, TX)
- …and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business . Your ability to make calculated ... and mitigate risks, and drive strategic projects and initiatives to enhance the firm's technology risk management capabilities, in line with industry best… more
- JPMorgan Chase (Plano, TX)
- …policies and standards impacting technology and cyber risks + Identification of technology risk impacting the business that is quantified, communicated, ... with internal and external technology audits (3rd Line of Defense), CCOR Operational Risk Management...are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset… more
- JPMorgan Chase (Plano, TX)
- …and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business . Your ability to make calculated ... and mitigate risks, and drive strategic projects and initiatives to enhance the firm's technology risk management capabilities, in line with industry best… more
- Citigroup (Irving, TX)
- …position responsible for managing all aspects of the department including engagement with Risk , Business and Technology executives, governance of ... high risk loans reporting. + As global business platform owner and product owner (for technology...and target state. + Provide oversight of key 1st line risk systems and tech/centric initiatives critical… more
- JPMorgan Chase (Plano, TX)
- …control colleagues across the firm, business , operations management, legal, compliance, risk , audit, regulators and technology control functions + Build and ... You have found the right team. As a Digital Risk Control Manager in the Business Operations...of the Control Management function, which includes responsibility for risk and control management in the 1st line… more
- Deloitte (Dallas, TX)
- …privacy risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform ... concepts, and how they relate to the deployment of technology in line with applicable laws and...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- USAA (Plano, TX)
- …business on operational risk management issues through collaboration with functional leaders, business risk liaisons, and line of business leaders ... business planning). + Interacts, engages, and challenges USAA's line of business product and channel leaders...Products and Services Risk Management, Third Party Risk Management, Technology Risk Management,… more
- PNC (Dallas, TX)
- …* Leading technology risk projects with an independent risk lens to provide sustainable assurance over business -critical processes, regulatory ... the manager's discretion. Candidates with a moderate to advanced technology risk background along with strong relationship...OPT for this position. **Job Description** + Executes the Line of Business Risk Management… more
- BMO Financial Group (Dallas, TX)
- As part of the NACB HQ 1st line Non-Transactional Credit Risk Initiatives team, this role will work closely with the Commercial line of business to ... such, we are looking for candidates who have Commercial line of business process, underwriting or portfolio...effective, responsible, and timely manner to aid in delivering business results and/or minimizing credit risk . Leads… more
- JPMorgan Chase (Plano, TX)
- …you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business . Your advanced knowledge of ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
- USAA (Plano, TX)
- …challenges business action plans. Communicates effectively with the business /clients and delivers risk -based and difficult messages regarding issues ... **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit...Business or relevant field such as Finance, Accounting, Business , or Information Technology . Four additional years… more
- Comerica (Dallas, TX)
- …requirements. * Develop and implement reporting systems and processes. * Collaborate with the line of business to develop risk reporting to ensure ... Reporting. * They will be responsible for enabling Enterprise Risk Reporting and advising the First Line ...Enterprise In addition, they will contribute to the Enterprise Risk technology reporting platform strategy, and will… more
- Citigroup (Irving, TX)
- …of robust risk monitoring and risk framework execution of the business in line with Enterprise Risk Management programs. This individual reports ... the stakeholders in the business and second line of defense risk management. **Responsibilities:** +...Analysis + Experience in consumer bank and/or wealth management business + Solid experience in working with technology… more
- USAA (Plano, TX)
- …driving quality of audit work for a designated staff agency or line of business /functional area. Maintains knowledge of financial services regulations ... and leads in the development and implementation of a risk -based audit plan. Serves, and/or partners with subject matter...Business or relevant field such as Finance, Accounting, Business , or Information Technology ; OR 4 years… more