- 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
- Wells Fargo (Irving, TX)
- …maintenance of, as well as adherence to,** **wholesale credit policies, while:** + Supporting line of business credit risk governance. + Complying with the ... Officer as a part of Wells Fargo's second line of defense. The Independent Risk Management...Approve and provide challenge of line of business credit products, programs, and policies. + Expert… 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
- Wells Fargo (Irving, TX)
- …of Business implementation of, and adherence to, wholesale credit policies. + Supporting line of business credit risk governance. + Complying with the ... Officer as a part of Wells Fargo's second line of defense. The Independent Risk Management...and regulation. May include jobs which provide challenge to line of business credit products, programs, transactions,… more
- USAA (Plano, TX)
- …and maintenance of repeatable methods and measurements for the Information Security risk management program in alignment with business objectives. + Leads, ... and reviews security risk assessments of complex projects, new technologies, business partners and third parties. + Collaborates on Information Security risk … 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
- Charles Schwab (Southlake, TX)
- …Cyber Risk Management activities. You will conduct cybersecurity and technology risk assessments on third-parties that Schwab business relies on to deliver ... risk in alignment with Schwab's Enterprise and Operational Risk Management 2 nd line of defense....cyber recovery plans + Experience as a subject matter expert in third-party risk management, internal controls,… 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
- USAA (Plano, TX)
- …as appropriate in discussions with relevant regulators (eg OCC, FDIC, CFPB) on the business risk control program and results. + Keeps Senior Management apprised ... Data & Analytics Risk Management, you will lead the implementation of first line of defense risk management programs focused on Information Security and Data… more
- TEKsystems (Dallas, TX)
- IT Risk and Assurance Analyst 6 months contract to hire...of Information Security, GRC, as part of the "Second Line of Defense" also known as SLOD of 2LOD. This ... start they need someone who can come in and execute on all the backlogged risk assessment they need done. Description Our client is seeking a strong IT Assurance… 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
- 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
- PNC (Dallas, TX)
- …analysts and stakeholders to gather requirements and implement data solutions that meet business needs - Proposes & designs data solutions to address complex ... business needs. Prepares technical and procedural documentation required. -...that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the… 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
- USAA (Plano, TX)
- …and maintenance of repeatable methods and measurements for the Information Security risk management program in alignment with business objectives. + Leads, ... and reviews security risk assessments of complex projects, new technologies, business partners and third parties. + Collaborates on Information Security risk … 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