- Deluxe (Fort Worth, TX)
- …seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, Sarbanes-Oxley, NIST ... standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX). Lead strategic initiatives to enhance security and compliance. Develop and implement… more
- Capco, a Wipro Company (Dallas, TX)
- …and dashboards for Line progress + Work closely with Data Management Line Lead and associated project manager(s) on project timelines, detailed deliverables, ... and resource allocations. Escalate project issues to the DM Line Lead for quick resolution + Participate in design discussions and provide valuable insights and… more
- Bank OZK (Dallas, TX)
- …processes; reporting; and analysis to inform management and enhance first- line risk management of the Bank. Supports data, business , and forward-looking ... auditable, and repeatable processes to support Programs that enhance first- line risk management. + Provides and/or manages...and/or manages delivery of analytical support to management and business units across the enterprise, with a focus on… 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 ... 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 (Farmers Branch, TX)
- …have an opportunity to contribute to the company's success. As an Enterprise Resilience Risk Lead within PNC's Business Resilience organization, you will be ... Business Resiliency Program Compliance & Execution As a Risk Lead , you will be responsible for...Description** + Responsible for the establishment and oversight of Line of Business risk strategies… more
- PNC (Farmers Branch, TX)
- …to contribute to the company's success. As a Third Party and Change Resilience Risk Lead within PNC's Business Resilience organization, you will be ... a Third Party & Change Resilience Risk Lead , you will work closely across the Business...###@pnc.com . Please include "accommodation request" in the subject line title and be sure to include your name,… more
- CBRE (Dallas, TX)
- …for prioritizing country reviews based on risk exposure, regulatory changes and business strategy. + Lead periodic country risk assessments, leveraging ... Global AML & Sanctions Risk Assessment Lead Job ID 242157 Posted 05-Nov-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal… more
- JPMorgan Chase (Plano, TX)
- …and best practices. + Ability to prioritize and work under stringent timelines and lead within a cross- line of business technology organization. + Keen ... cause analysis, and articulate risk effectively. As a Cybersecurity - Tech Risk Lead at JPMorgan Chase within Cybersecurity Technology & Controls, you will… more
- JPMorgan Chase (Plano, TX)
- …technologists to evaluate processes and risks + Assess risk impacts at the line of business and enterprise level + Work with technology areas to identify ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...and striving to be best-in-class. As a Cybersecurity Operational Lead within the Compliance, Conduct, and Operational Risk… more
- Capital One (Plano, TX)
- Director, Business Risk Guide- Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk ... As the risk team for Enterprise Services Business Risk , we are on the cutting...+ Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on… more
- Scotiabank (Dallas, TX)
- …presentations to deliver updates on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate ... domains. The Director partners closely with senior technology and business leaders, risk owners, and control functions...role is part of a strategic and comprehensive IT Risk Management Function within the Technology First Line… more
- JPMorgan Chase (Plano, TX)
- …network infrastructure, including both on-premises and cloud-based solutions, to support the Consumer Line of Business . + Lead the design, implementation, ... concepts and 5+ years of applied experience. + Strong understanding of business technology drivers and their impact on network architecture design, performance, and… more
- PNC (Dallas, TX)
- …or participate in STEM OPT for this position. **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for ... enhancement where applicable. Enables line of business adherence with ...- business self-assessment and quality reviews). May lead cross functional teams. + Provides risk … more
- PNC (Farmers Branch, TX)
- …or participate in STEM OPT for this position. **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for ... enhancement where applicable. Enables line of business adherence with ...- business self-assessment and quality reviews). May lead cross functional teams. + Provides risk … more
- PNC (Farmers Branch, TX)
- …for this position. **Job Description** + Responsible for the establishment and oversight of Line of Business risk strategies and program execution. Serves as ... OPT for this position. We are seeking a Technology Risk Management professional to lead and support...process owner and/or regulatory relationship liaison. + Establishes the line of business risk management… more
- Capital One (Plano, TX)
- …Party Risk Management, Business Continuity, Payment Risk , Network Conflict Risk ) and the First Line Risk Offices. The role will also provide ... team, the candidate will focus on audits of Second Line Risk Management (Enterprise Risk ...Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,… more
- Capital One (Plano, TX)
- … of Defense, as well as the related risk programs executed by theFirst Line Business Risk Offices. **Responsibilities:** + Audit major components of ... thinking. + You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (Plano, TX)
- …Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk Management at the enterprise level, as well as other diverse ... perform professional internal auditing work on audits of Second Line Risk Management, including areas such as...lines of business and specialty areas. + Design and perform audit… more
- JPMorgan Chase (Plano, TX)
- …responsibilities** + Drive strategic projects and initiatives to enhance AMDP's technology risk management capabilities, in line with industry best practices and ... offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech...will oversee mitigation of compliance and operational risks in line with the firm's standards. You will collaborate with… more
- Citigroup (Irving, TX)
- …component of Citi's First Line of defense for wholesale and counterparty credit risk (CCR) management. ICM works with the CCB and Independent Risk teams to ... Risk , to execute on the firm's and client's business objectives. This can include working capital solutions, term...other certifications considered but not required **Development Values** + Risk management role in the First Line … more
