- 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 ... 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
- 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
- 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)
- …the implementation and execution of Control Programs ensuring effective front line risk identification, measurement, monitoring, controls and mitigation; ... today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer for Corporate Risk ...the Control Management organization. This role will support the Business Group Chief Risk Officers (CROs) for… more
- JPMorgan Chase (Plano, TX)
- …of stakeholders, often at a senior executive level. **Job responsibilities:** + Lead for the global/horizontal Compliance Risk Assessment (CRA) Program including ... consistency in the implementation of the CRA Program + Lead discussions, engage, and collaborate with the "Community of...Programs (eg Office of Legal Obligations, Control and Operational Risk Evaluation) and 2 nd Line Compliance… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls, you will be ... 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
- Wells Fargo (Irving, TX)
- …small business growth, financial health, and a low-carbon economy. **Corporate Risk ** As the company's second line of defense, Corporate Risk ... . **The Role** Wells Fargo is seeking an Operational Risk Executive to lead a Consumer Lending...+ Manage the development, implementation, and monitoring of a risk -based program for a business or large… more
- Wells Fargo (Irving, TX)
- …small business growth, financial health, and a low-carbon economy. **Corporate Risk ** As the company's second line of defense, Corporate Risk ... . **The Role** Wells Fargo is seeking an Operational Risk Executive to lead a Wholesale Operations...a large organization within Global Operations engaged in significant business and client focused operations activities. The Risk… more