- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based in ... or participate in STEM OPT for this position. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the … more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology Risk organization, you will be based ... Technology Risk Reporting and Communications **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology Risk ... across all of technology **Job Description** + Executes the Line of Business Risk Management...- business self-assessment and quality reviews). May lead cross functional teams. + Provides risk … more
- Citigroup (Irving, TX)
- …a senior level. + Bachelor's/University degree or professional qualifications. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control ... + Research + Financial Resources Management + Client data and Analytics + Business Development + Institutional Credit Management This role will report into the… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Software Engineer Lead within PNC's Technology Risk Management organization, you will be based ... solutions. + Proposes & designs software solutions to address complex business needs. Prepares technical and procedural documentation required. + Facilitates complex… more
- System One (Farmers Branch, TX)
- …or across Technology and the Lines of Business (eg - Technology and Line of Business risk and control self-assessments and quality assurance reviews). ... May lead cross functional teams. * Provides Business and Technology Resiliency/Continuity risk expertise while...Lines of Business (eg - Technology and Line of Business risk and… more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... regulations, risks and typologies. + Strong project management skills. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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: ... self-identify issues, and ensure on-time remediation of issues. + Lead a team with SME responsibility for Operational, Credit,... 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 ...well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made, demonstrating… more
- Wells Fargo (Irving, TX)
- …small business growth, financial health, and a low-carbon economy. **Corporate Risk ** As the company's second line of defense, Corporate Risk ... . **The Role** Wells Fargo is seeking an Operational Risk Executive to lead a Wholesale Operations...a large organization within Global Operations engaged in significant business and client focused operations activities. The Risk… more
- Wells Fargo (Irving, TX)
- …small business growth, financial health, and a low-carbon economy. **Corporate Risk ** As the company's second line of defense, Corporate Risk ... . **The Role** Wells Fargo is seeking an Operational Risk Executive to lead a Consumer Lending...+ Manage the development, implementation, and monitoring of a risk -based program for a business or large… more
- Santander US (Dallas, TX)
- …** Risk Management** + Lead and perform review and challenge of first line of defense risk management processes, data and outcomes (eg risk ... review of cloud security architectures, review and challenge activities of IT or Business initiatives, Risk reporting, remediation, development as well as review… more
- Citigroup (Irving, TX)
- …Credit Management (ICM), a first line of defense business line , to house and consistently manage credit risk activities performed for Citi's ... Citi continues to enhance its business control and governance framework by building out...UW" or "UW") provides credit analysis, underwriting, and first line of defense credit approval for periodic / material… more
- US Bank (Irving, TX)
- …the organization. In addition, this role will partner with leaders in their assigned Line of Business , Risk /Compliance/Audit (RCA) Consultants, and other RCA ... line of business - Advanced understanding of the business line 's operations, products/services, systems, and associated risks/controls - Thorough… more
- Citigroup (Irving, TX)
- …Credit Management (ICM), a first line of defense business line , to house and consistently manage credit risk activities performed for Citi's ... Citi continues to enhance its business control and governance framework by building out...UW" or "UW") provides credit analysis, underwriting, and first line of defense credit approval for periodic / material… more
- Citigroup (Irving, TX)
- …application within the business . + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented by the 1st line of ... business to ensure they are within the acceptable risk appetite, identifying any potential areas of vulnerability. +...and cyber risks and provide timely recommendations to mitigate risk exposure. + Lead initiatives to enhance… more
- Wells Fargo (Irving, TX)
- …wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . As a part of Wells Fargo's second line of defense and Independent Risk Management team, ... & Validation (IT&V). **In this role, you will:** + Lead or participate in moderate to high risk...consult with colleagues, internal partners, management and lines of business regarding risk management. **Required Qualifications:** +… more
- Citigroup (Irving, TX)
- …Engagement Oversight team. This is a role within Citi's US Personal Banking Independent Risk team; this 2nd line of defense position is focused on collections ... The SVP of Independent Credit and Collections Risk Analytics and Oversight is a senior-level, strategic...equity. The overall objective of this role is to lead and support strategic initiatives within the team to… more
- MUFG (Irving, TX)
- …Methodology and supporting documentation; + Managing interactions with first and second line of defense stakeholders involved in the risk assessment process; ... position will be responsible for leading MUFG's financial crimes compliance ("FCC") risk assessment and monitoring activities globally. In this role, the successful… more
- Citigroup (Irving, TX)
- …Assets (RWA) Actuals Review Team ("CRRT") is a function established within the second line of defense Finance Chief Risk Office (CRO) organization, whose mandate ... **Director - Capital and RWA Oversight; Risk Management (Hybrid)** The Capital and Risk...integral part in developing and implementing a comprehensive second line of defense oversight of capital and RWA actuals… more