- 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
- 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 (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Data Expert within PNC's Business Operations Technology organization, you will be based in ... Attention to Detail, Problem Solving, Leadership, Domain Knowledge, Communication, Teamwork, Business Acumen PNC will not provide sponsorship for employment visas 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)
- 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
- 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
- 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
- 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
- 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
- Bank of America (Plano, TX)
- …include working with business counterparts within the line of business and partner organizations (eg,. Risk , Product, etc.). We are searching for ... to improve proficiency in a variety of systems and serves as a subject matter expert on multiple business and technical-related topics + Identifies business … 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
- USAA (Plano, TX)
- …engagements driving quality of audit work for a designated staff agency or line of business /functional area. This role maintains knowledge of financial services ... and leads in the development and implementation of a risk -based audit plan. Serves, and/or partners with subject matter...-based audit plan. Serves, and/or partners with subject matter expert (s) within audit or the business to… 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