- 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
- 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
- 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
- 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
- Comerica (Dallas, TX)
- … management lifecycle. The Manager, Business Risk and Control Office (BRCO) Risk Partner for Line of Business is responsible for leading a team ... and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks,...consulting and providing expertise in control design that can lead to early identification and sustainable mitigation of risks.… 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
- Comerica (Dallas, TX)
- …* Provide independent challenge to risk assessments conducted by the first line of defense/ business risk control office. * Provides counsel on ... best practices leveraging expertise and industry insights.Assess risk when business decisions are made, demonstrating...and communicate the impact of control weaknesses to first line teams. * Establish key risk indicators… more
- Capital One (Plano, TX)
- …core capabilities to identify, manage, and resolve risk in the Loan Servicing Line of Business is continuously improving. The Senior Director, Risk ... Risk Management. In support of the Loan Servicing Line of Business , this Sr. Director will...and ensure we have a best in class enterprise risk strategy. **Leadership:** + Able to lead … more
- Citigroup (Irving, TX)
- …across the environment with their stakeholders in the business and technology. Cyber Risk Analysts partner with Citi's second line of defense, such as ... (BFT-ISO) in Citi. This position requires experience in cyber risk and the ability to lead initiatives,...cyber risk . + Develop relationships with the business , technology, second line , third line… more
- JPMorgan Chase (Plano, TX)
- …Managers, and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business . Your ability to make ... providing subject matter expertise in the evaluation of technology risk to enable our business partners to...modeling, and control design consulting. + Partner with the line of business to provide strategic guidance… more
- Capital One (Plano, TX)
- …ORM teammates and key business stakeholders across the enterprise, you'll help lead the charge that will transform how risk -related data drives business ... subject matter expertise to effectively advise and/or challenge first line business partners. They are highly adept... programs and understand how they impact LOBs - Lead analysis on risk information to gain… more