• Line of Business Risk

    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
    PNC (09/04/25)
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  • BRCO Risk Partner Lead - Payments…

    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
    Comerica (07/15/25)
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  • Cyber Technology Risk , Change and Program…

    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
    Citigroup (10/02/25)
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  • Enterprise Resilience Risk Lead

    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 (09/18/25)
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  • Third Party and Change Resilience Risk

    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
    PNC (09/18/25)
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  • Technology Risk and Controls Lead

    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
    JPMorgan Chase (07/28/25)
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  • Wholesale Credit Risk Stress Testing…

    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
    Citigroup (08/22/25)
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  • Risk Analyst Lead (Fraud)

    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
    USAA (10/05/25)
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  • Technology Operational Risk Management…

    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 (08/01/25)
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  • Technology Risk & Controls Lead

    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
    JPMorgan Chase (09/13/25)
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  • Stress Testing 2nd Line of Defense…

    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
    Citigroup (09/25/25)
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  • Director of Business Unit Risk

    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
    Charles Schwab (10/03/25)
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  • Senior Risk Operations Business

    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
    Intuit (07/17/25)
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  • Senior Lead Infrastructure Engineer…

    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
    JPMorgan Chase (08/09/25)
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  • Technology Risk Specialist Sr

    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
    PNC (09/09/25)
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  • Senior Manager, IT & Cyber Risk

    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
    Scotiabank (09/30/25)
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  • Enterprise Compliance Senior Analyst - Third-Party…

    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
    Toyota (09/18/25)
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  • Senior Manager, Climate Risk Solutions - RE…

    RE Tech Advisors LLC (Dallas, TX)
    …realize your own professional growth objectives in the ESG arena. **Summary Description** Lead multiple CRS projects and programs of varying size and scope. Train ... aspects of performance management. **Essential Job Functions:** + Design, pitch, and lead multiple client programs across sectors that may include commercial real… more
    RE Tech Advisors LLC (10/08/25)
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  • Risk Governance, Senior Vice President

    Citigroup (Irving, TX)
    …( business & functions) to accomplish goals + Help define improved Risk Governance Committee controls in line with expanded Manager Control Assessment ... **Team Overview:** The Risk Governance team is responsible for (i) managing...to the GRMC, CBNA RC, and/or Board RMCs + Lead high priority strategic/regulatory ad hoc projects for the… more
    Citigroup (09/27/25)
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  • Business Resiliency Lead

    PNC (Farmers Branch, TX)
    …discretion. The Business Resiliency Lead will drive Resilience activities for Business Resilience Management (BRM) for PNC's Line of Business (LOB). ... opportunity to contribute to the company's success. As a Business Resiliency Lead within PNC's Business...programs, maintains and enhances existing programs to support the business (es) in managing risk while meeting … more
    PNC (09/19/25)
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