- JPMorgan Chase (Plano, TX)
- As an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim to ... **Required qualifications, capabilities, and skills:** + Formal training or certification in technology risk concepts and 5+ years applied experience + Gain… more
- Comerica (Frisco, TX)
- BRCO Risk Partner Lead The Business Risk ...Defense (2LOD) frameworks within 1LOD. * Depending on size of LOB and the number BRCO Risk Partners, may ... risk management lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead for the Line of Business is responsible for engaging with 1LOD on… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data Risk organization, ... may be performed remotely, at the manager's discretion. Preferred Skills Include: Risk & Control Assessments (Design & Operating Effectiveness) Risk &… more
- JPMorgan Chase (Plano, TX)
- …safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in Cybersecurity and Technology Controls, you will lead expert ... effectively managing risk . Utilizing your background in technology risk management, you will work with...+ Collaborate with team members and stakeholders on firm-mandated, cross- LOB , and global audits where the Risk … more
- JPMorgan Chase (Plano, TX)
- …Public/Private Cloud, Digital, Software Development, Vulnerability and Identity Management. + Provide risk advisory service to LOB technology teams and ... you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in… more
- JPMorgan Chase (Plano, TX)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... to develop and maintain a comprehensive view of the technology risk posture and its impact on...functional requirements, non-functional requirements and constraints together with the LOB business partners and GT Product Lines + Identify… more
- JPMorgan Chase (Plano, TX)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
- JPMorgan Chase (Plano, TX)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
- Comerica (Frisco, TX)
- BRCO Control Testing Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... the risk management lifecycle. * The Business Risk and Control Office (BRCO) Control Testing Lead...overall independent testing program for the Line of Business ( LOB ). * Adheres to a defined testing schedule and… more
- Bank of America (Plano, TX)
- Sr. Business Control Specialist - Quality Team - Change Management Lead Charlotte, North Carolina;Jacksonville, Florida; Plano, Texas; Fort Worth, Texas; Pennington, ... control discipline and operational excellence within a Line of Business ( LOB ) or Enterprise Control Function (ECF). Key responsibilities include providing analytical… more
- Bank of America (Plano, TX)
- …outcomes, timeline, and cost and facilitating sync points between business and technology leaders and Risk and Compliance partners. **Position Summary:** + ... Senior Delivery Lead - Cloud Governance Authority Operations Charlotte, North...will own and manage components within a portfolio of technology -driven initiatives for a single business unit/ LOB … more
- Comerica (Frisco, TX)
- BRCO Control Testing Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures ... and the controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are...overall independent testing program for the Line of Business ( LOB ) * Adheres to a defined testing schedule and… more
- Comerica (Frisco, TX)
- Manager, BRCO Control Testing I The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... and the controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BCROs are...overall independent testing program for the Line of Business ( LOB ) * Created and adheres to a defined testing… more
- Wells Fargo (Irving, TX)
- …reviews. This role will partner closely with cross-functional partners within Finance, Technology , and LOB product and functional leaders and perform functions ... **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant to join our Product...are designed, integrated, and controlled to improve effectiveness, limit risk exposure, and create efficiencies as appropriate. + Be… more
- JPMorgan Chase (Plano, TX)
- …other teams in T/CIO such as capital and funding teams as well as the LOB Treasury teams and Liquidity Risk Oversight. An Associate will assist with liquidity ... Tableau + Collaborate with key stakeholder groups, such as LOB Treasury teams and Liquidity Risk Oversight...developing new or enhanced methodologies + Collaborate with Liquidity Risk Infrastructure and Technology teams in implementation… more
- Bank of America (Dallas, TX)
- …business executives, and helping business partners balance business strategy with risk management controls. Job expectations include working with senior leadership ... and in conformance to audit policies and procedures + Leverages a risk mindset to proactively identify risks, analyze themes, and continually evaluate areas… more
- PNC (Dallas, TX)
- …sourcing to reporting, across Finance ensuring consistent controls. * Engage with the LoB and across the tech organization on key initiatives. * Work closely with ... the data integration lead to ensure best practices, controls are incorporated across...literacy for the business user as well as the technology team Literacy specifically understanding and leveraging data to… more
- Wells Fargo (Irving, TX)
- …Product Manager/Business Analyst in Digital Product Management as part of Marketing Technology Platforms. Learn more about the career areas and lines of business ... for a Digital Senior Digital Product Manager/Business Analyst to lead analysis efforts on a scrum team, aligned to...in retrospectives. + Work closely with Product Owner and/or LOB , to understand prioritization of stories, and to elicit… more
- JPMorgan Chase (Plano, TX)
- …as needed. Required qualifications, capabilities, and skills + 5-7 years of experience in Technology , Technology Risk & Controls, Technology Audit, ... SAS team member, you will assess action plans and risk acceptances across business lines where technology ...ensure they are complete and meet JPMC expectations. + Lead the onsite / virtual assessment, providing the overall… more
- Truist (Dallas, TX)
- …with Clients and Prospects, Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology , and other internal ... Middle Market and CML portfolio. Includes day-to-day client interaction, managing portfolio risk and adheres to all regulatory and compliance guidelines. A critical… more