- 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
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Enterprise Risk Officer who will be part of the Home Lending Capital Markets Risk Oversight team, ... Capital Markets organization. This individual contributor will oversee key front- line processes, utilizing knowledge of risk programs,...and control design. They will partner closely with the line of business to support business… more
- Fannie Mae (Plano, TX)
- …the SFOR team, second line of defense partners, peer front line risk teams and stakeholders to advance business initiatives. * THE IMPACT YOU WILL MAKE ... for the team in alignment with the Single-Family (SF) Business Unit strategic plans.In this role, you lead...line of defense partners, Regulatory Affairs, and peer risk teams. * Develop and implement new processesand/or update… more
- Wells Fargo (Irving, TX)
- …begins with outstanding talent. It all begins with you. This Finance and Financial Risk Lead Oversight Officer role is responsible for independent oversight of ... **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer. At Wells...to engage with the Controllership to influence and challenge business activities and decisions. Operational risk results… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** We are seeking a Compliance and Operational Risk Testing Analyst Lead for our Bank Risk Testing Team. The ... ideal candidate will possess expertise in Second Line of Defense (SLOD) testing or audit experience, with...partners. + Builds, develops, and manages relationships with the business and internal control partners (Audit, Risk … more
- JPMorgan Chase (Plano, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB) , you will ... for identifying, and mitigating compliance and operational 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
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you play a ... vital role in the organization's second line of defense. Your responsibilities include conducting independent testing...partners. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk … more
- Bank of America (Plano, TX)
- …Acts as an ambassador of the risk culture, monitoring and reporting on the Line of Business or Enterprise Control Function's Operational Risk Profile + ... drive internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control...and other monitoring and inspection reviews + Define and lead risk mitigating strategies to address key… 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
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will be positioned in the ... effectiveness of risk and compliance management programs, risk analytics and operations in the business ....audits and regulatory exams, and monitoring of the first line of defense to minimize risk exposures… 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
- 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
- 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