- Capital One Bank (Plano, TX)
- Director, Business Risk Guide- Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk ... As the risk team for Enterprise Services Business Risk , we are on the cutting...mitigation activities.Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on… more
- Capital One Bank (Plano, TX)
- … line of business on the overall Information Security health and risk environmentWork with line of business leadership to anticipate their objectives ... Senior Lead Information Security Office (ISO) ConsultantAt Capital One,...better serve the line of businessWork with line of business to identify risks with… more
- Capital One Bank (Fort Worth, TX)
- …large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas.Perform risk assessments of business activities, ... with more than one component, including finance, IT, compliance, credit, security.Provide risk management advice and counsel to business leadership on best… 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 ... or participate in STEM OPT for this position. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the … more
- Comerica (Dallas, TX)
- Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and ... and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks,...consulting and providing expertise in control design that can lead to early identification and sustainable mitigation of risks.… 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 ... Officer role is part of the Enterprise Change and Business Enablement Risk Oversight Function within TCCORO...and other stakeholders to provide subject matter expertise in line with our operational and compliance risk … more
- PNC (Farmers Branch, TX)
- …have an opportunity to contribute to the company's success. As an Enterprise Resilience Risk Lead within PNC's Business Resilience organization, you will be ... Business Resiliency Program Compliance & Execution As a Risk Lead , you will be responsible for...Description** + Responsible for the establishment and oversight of Line of Business risk strategies… more
- PNC (Farmers Branch, TX)
- …to contribute to the company's success. As a Third Party and Change Resilience Risk Lead within PNC's Business Resilience organization, you will be ... a Third Party & Change Resilience Risk Lead , you will work closely across the Business...###@pnc.com . Please include "accommodation request" in the subject line title and be sure to include your name,… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Chief Technology Office organization, you will ... to the reporting of a comprehensive view of technology risk posture and its impact on the business...to collaborate with internal and external technology audits (3rd Line of Defense), Operational Risk Management deep… more
- Citigroup (Irving, TX)
- …and execute overlays to compensate model limitations + Interact with model developers, model risk governance, business risk , internal audit + Leverage ... The Wholesale Credit Risk Stress Testing Lead oversees portfolio...CECL reserves, conducting stress tests, loss forecasts, and managing risk appetite for the First Line of… more
- USAA (Plano, TX)
- …recommendations to various levels of leadership. + Routinely communicate results of risk assessments to governance committees, business process owners and ... material for discussions with cross functional teams to understand business objectives and influence solution strategies. + Lead...+ Formulate and review stress test plans for a line of business or the enterprise. +… more
- JPMorgan Chase (Plano, TX)
- …technologists to evaluate processes and risks + Assess risk impacts at the line of business and enterprise level + Work with technology areas to identify ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...and striving to be best-in-class. As a Cybersecurity Operational Lead within the Compliance, Conduct, and Operational Risk… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) technology ... will be responsible for identifying, and mitigating risks in line with the firm's standards. You will also provide...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Stress Testing 2nd Line of Defense Lead Analyst for its Irving, Texas location. Duties: Execute the standard quality assurance function with ... assurance checks, review exception reports, and work with modelers and business partners to ensure all identified exceptions are documented, investigated, and… more
- Charles Schwab (Westlake, TX)
- …and award-winning education on cutting-edge products and services for our clients. The Director of Business Unit Risk , first line of defense, for the spot ... **Your opportunity** **Director of Business Unit Risk , Premier Bank Spot...line in a matrixed environment. **Key responsibilities** + Lead the creation and manage the Spot Crypto … more
- Intuit (Plano, TX)
- …leveraging advanced business knowledge of the fintech industry and our Risk Operations functional areas + Contribute to improvements in processes by identifying ... **Overview** The Money Risk Operations team is seeking a highly skilled...ideal candidate will be able to engage across multiple business units while managing projects that identify the most… more
- JPMorgan Chase (Plano, TX)
- …network infrastructure, including both on-premises and cloud-based solutions, to support the Consumer Line of Business . + Lead the design, implementation, ... concepts and 5+ years of applied experience. + Strong understanding of business technology drivers and their impact on network architecture design, performance, and… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology organization, ... OPT for this position. **Job Description** + Executes the Line of Business Risk Management...- business self-assessment and quality reviews). May lead cross functional teams. + Provides risk … more
- Scotiabank (Dallas, TX)
- …governing regulations, internal policies and procedures. Collaborate with top-tier professionals across business -aligned risk leads, first line of defense ... senior management and stakeholders. As part of the second line of defense, the Cybersecurity and IT Risk...and leverage broader Bank relationships, systems and knowledge. + ** Lead 2nd Line Challenge:** Conduct comprehensive challenge… more
- Toyota (Plano, TX)
- …suppliers and business units to respond to control process questions * Lead business unit risk mitigation discussions * Determining supplier residual ... responsibility of this role is to provide compliance assessment and 'second line -of-defense' level third party risk mitigation (supplier oversight) to the… more
