- 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)
- …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 ... executions. **Job Description** + Responsible for the establishment and oversight of Line of Business risk strategies and program execution. Serves as a… 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 ... 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
- 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
- USAA (Plano, TX)
- …second- line independent oversight, effective challenge, and guidance regarding business products, services, and processes through a compliance/ risk framework ... Risk and Compliance team seeks a highly skilled Risk and Compliance Advisor Lead to play...+ Formulates and reviews stress test plans for a line of business or the enterprise **What… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls, you will be ... to the reporting of a comprehensive view of technology risk posture and its impact on the business...non-integrated acquisition + Partner with CTC M&A and the line of business to drive the integration… 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)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls organization, ... 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)
- …and external collaborators. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) ... for this position. As a member of the second line of defense, oversees the execution of independent testing...or Engineering + Advanced Degree in Information Technology, Cybersecurity, Risk Management, Engineering or Business preferred. +… 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
- Citigroup (Irving, TX)
- … Head to join our First Line of Defense and lead Cyber Risk operations for Global Functions and Technology business . This role reports directly to global ... business units, ensuring alignment with the company's overall risk appetite. You will lead a team...+ Collaborate effectively with the CISO organization, Technology and Business Risk & Controls, Second Line… more
- Citigroup (Irving, TX)
- …to challenge the Technology Estate across the firm and provide credible second line oversight to ensure the strategies meet business objectives. In essence, ... conformance with heightened standards. **Responsibilities** Reporting into the Global Head of Business Segments Technology Risk & Compliance, this role will have… 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