- 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 ... exposure to IT risk or IT management. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the … 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
- Comerica (Frisco, TX)
- …the risk management lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead for the Line of Business is responsible for ... BRCO Risk Partner Lead The Business Risk ...and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks,… more
- Wells Fargo (Dallas, TX)
- …and CL Marketing (CLM) organizations. This role will partner with CLSS Operational Risk Business Oversight (ORBO) and Business Aligned Compliance Officers ... **About this role:** Wells Fargo is seeking a Senior Lead Enterprise Risk Officer to lead...drive effective review and challenge on CLSS and CLM business and risk program execution. They will… more
- JPMorgan Chase (Plano, TX)
- …identified control deficiencies. + ** Lead Stakeholder Engagement.** Collaborate with business , technology, and risk teams to ensure alignment of assessment ... develop and maintain a comprehensive view of the technology risk posture and its impact on the business...guidance on control design, operational effectiveness, and audit preparedness. Lead efforts to enhance the firm's risk … more
- Wells Fargo (Dallas, TX)
- …desire, and business performance for Credit Risk + Drive business growth through management of credit line increase program and deepening relationship ... **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer. **In this...Interact with internal and external customers + Collaborate with business for oversight of risk management +… more
- JPMorgan Chase (Plano, TX)
- …work under stringent timelines + Ability to lead within a cross line of business technology organization, empower people, build rapport, garnering respect ... safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in Cybersecurity and Technology...firm wide Chief Data & Analytics Office (CDAO) and line of business Chief Data Officers (CDO)… more
- JPMorgan Chase (Plano, TX)
- …(GLBA, SOX, PCI, SOC, FSP). Lead cross-functional teams to define key business objectives and prioritize initiatives for the risk assessment function. Design ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- Fannie Mae (Plano, TX)
- …risks. Your work will include regular monitoring, testing, and targeted reviews of First Line business risk identification and mitigation, the application of ... risk for the Enterprise and partner with First Line business units as they identify, mitigate,...* *THE IMPACT YOU WILL MAKE* The Fair Lending Risk Management Lead Associate role will offer… more
- RE Tech Advisors LLC (Dallas, TX)
- Senior Technical Lead - Climate Risk Solutions - RE Tech Advisors RE Tech, 10807 Northwest Highway, Dallas, Texas, United States of America * RE Tech, 1676 ... Tech Advisors is seeking experts in decarbonization strategy, climate risk management, and carbon accountingin the built environmentto join...while building client trust, and serve as the technical lead on client work in consultation with the CRS… more
- USAA (Plano, TX)
- …is not available for this position. Leads risk management oversight for a line of business or staff agency in key risk identification, measurement, ... partnerships with the Bank and other risk and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT)… more
- Fannie Mae (Plano, TX)
- …and guide team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The MF Risk - Risk Management - Lead Associate role will offer you the ... team in preparing analyses and reports used to determine business areas that pose potential risks to the enterprise....stakeholders - model owners/developers and users within the 1st line , Model Risk Management and Internal Audit… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls organization, you ... 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
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Technology Risk & Controls Analytics Lead in Cybersecurity & Technology Controls, you ... 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
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls, you ... to the successful management of technology-aligned aspects of Governance, Risk , and Compliance in line with the...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** The Compliance Risk Manager Lead - Information Security Compliance is responsible for providing ... second- line independent oversight on business products, services,...and ensures the execution of examinations. + Implements compliance risk management activities in accordance with enterprise compliance standards.… more
- Citigroup (Irving, TX)
- …consistent implementation within functions. + Lead the delivery of operational risk assessment results and design strong business metrics that provide ... drive actions to address the root causes that persistently lead to operational risk losses by challenging...degree or equivalent experience, potentially Master **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- USAA (Plano, TX)
- …Federal Reserve, State Departments of Insurance, OCC, CFPB, FDIC) on the business regulatory risk control program and results. + Lead all aspects of risk ... makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Principal, you will...IT partners on the development and implementation of regulatory risk mitigation strategies and solutions for first line… more
- Comerica (Frisco, TX)
- …1LOD to enable and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories. ... BRCO Risk Partner - Enterprise Security The Business Risk and Control Officers (BRCOs) play... Partnerships * Develops and maintains partnerships with the Line of Business process owners to provide… more
- Citigroup (Irving, TX)
- …coverage, this position works closely with 1st Line of Defense including, in- business Operational Risk and Control Managers, as well as Independent Risk ... proactive and direct engagement with coverage leads and 1st line business partners through daily interaction and... business strategy or relevant regulations that may lead to an increase in Operational Risk … more