- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you ... executions. **Job Description** + Responsible for the establishment and oversight of Line of Business risk strategies and program execution. Serves as a… more
- Santander US (Dallas, TX)
- …Sr. Analyst will become a subject matter expert and assist with completion of business line risk initiatives, as assigned, such as risk assessments, ... team on driving effective and consistent business line execution against the Enterprise Risk Management...business line execution against the Enterprise Risk Management Framework. Specifically, the Sr. Analyst works to… 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: ... line . + Serve as a subject matter expert by advising and guiding risk initiatives... 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 ...frameworks. A successful candidate will be a subject matter expert in technology and cyber risk in… 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
- 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)
- …and have an opportunity to contribute to the company's success as a Data Expert within PNC's C&IB Data Management organization, you will be based either in ... responsibilities may be performed remotely, at the manager's discretion. * Working with business stake holders and product owners to understand their data needs to… more
- JPMorgan Chase (Plano, TX)
- …deploying intelligent solutions that address the reporting and analytical needs of the business line . Additionally, you will ensure that compliance and control ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… 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
- Capital One (Plano, TX)
- …work results + Establish and maintain strong relationships with Compliance Advisors and Business Areas + Engage with Subject Matter Expert (SME) as needed ... Manager, Compliance Second Line Testing - Auto Finance The Compliance Testing...and controls are designed effectively to sufficiently mitigate the risk of the applicable requirements and are operating as… 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
- Bank of America (Plano, TX)
- …in key decision making, and influencing and gaining support from financial analysts. ** Line of Business Job Description:** The Card & Small Business ... feed an accurate corporate forecast, drive marketing investment, inform business cases for product and risk strategies,...Oversees the financial analysis and reporting needed to provide Line of Business (LOB) and finance leadership… more
- USAA (Plano, TX)
- …adequate execution of business user needs. + Serves as Subject Manager Expert for systems supported in business functions, to include researching data ... requirements or product offerings; advises on strategic and tactical solutions. + Works with line of business , vendors, and other internal resources to define … more
- 7-Eleven (Irving, TX)
- …direction, guidance, and definition of Business Architecture to effectively support business strategy* Acts as a subject matter expert in the development ... senior management and leadership through the development of a business architecture plan for the line of...keep others up-to-date on project results* Initiates and manages risk assessment process to completion, which includes 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
- USAA (Plano, TX)
- …senior management on the effectiveness of the design, implementation and execution of the line of business processes and risk management framework (including ... identifying areas of risk and assigning appropriate risk ratings to ensure that critical business ...compliance with policies, procedures, and processes established by the front- line units and Independent Risk Management to… more
- Capital One (Plano, TX)
- …line of business monitoring of those controls -Performing money laundering risk assessment reviews -Partnering with first line to ensure AML requirements ... (Anti Money Laundering) Compliance Advisor Manager performs a key risk management role (second line of defense),...delivering quality results, providing compliance advice to lines of business as a subject matter expert , and… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** **About the position** As a Business Risk Portfolio Manager enabling the AI Center of Excellence (CoE) at ... with key stakeholders across the bank **Responsibilities** + Review and maintain business line model inventories ensuring appropriate controls and monitoring are… more
- CBRE (Dallas, TX)
- Sr. HR/People Business Partner (Remote) Job ID 227297 Posted 02-Jul-2025 Service line GWS Segment Role type Full-time Areas of Interest People/Human Resources ... Florida - United States of America **About the role** As a CBRE People Business Sr. Partner, you will direct the roll-out and communication of HR initiatives,… more
- Bank of America (Addison, TX)
- …are appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating ... overall individual performance results and behaviors, the performance and contributions of their line of business and/or group; and the overall success of the… more