- JPMorgan Chase (Plano, TX)
- … Risk Assurance Lead in Cybersecurity and Technology Controls, you will lead expert technical risk assurance and control oversight to ensure the firm's ... in a measurable way + Collaborate with team members and stakeholders on firm-mandated, cross- LOB , and global audits where the Risk Pillar is engaged + Provide… more
- JPMorgan Chase (Plano, TX)
- …the firm and with our business partners. **We are looking for a seasoned technology risk and controls expert to steer our multi-faceted tech risk programs, ... resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. Application Integration & Streaming (AIS)… more
- JPMorgan Chase (Plano, TX)
- …monitoring on strategies, improvements in current BAU on process + Partner with X - LOB risk functions in understanding key position, risk and strategy ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our… more
- Wells Fargo (Irving, TX)
- …skills and knowledge of banking data to perform data validations of high- risk reporting including, but not limited to, control reports, customer redress, and ... identified issues. Evaluate and test business requirements and programs written by the LOB to run control reports, and output from those programs. Validate the… more
- Comerica (Dallas, TX)
- …for compliance related exams, audits, and reviews. * Participates as a subject matter expert for various risk assessments. * May be involved in Compliance ... BRCO Business Unit Compliance Lead The Business Risk and Control Officers (BRCOs) play a pivotal...* Provides expertise on both the Line of Business ( LOB ) and the LOB specific rules, regulations,… more
- SAP (Plano, TX)
- …executives and engaging with line of business leaders to align the right SAP expert with each stage of the customers transformation. The E-CSP aligns with the ... activities include: + Execute enterprise-level Relationship Assessments and coordinate LoB Relationship Assessments + Develop, maintain, and execute enterprise-level… more
- JPMorgan Chase (Plano, TX)
- …tactically, along with understanding concepts concerning commercial and legal contractual risk . **Job Responsibilities:** + Lead the development and execution of ... for material sourcing events, as appropriate: + Partner with LOB clients and stakeholders to define requirements + Design...Local, regional and global internal stakeholders + In-house Legal, Risk and Finance teams + Other internal risk… more
- Bank of America (Plano, TX)
- …SQL) and experience with e-Ledger and Enterprise GL tools (EPM) ▪ Intermediate to Expert proficiency in Excel ** LOB Desired Qualifications** **:** ▪5+ years of ... for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for consumer products… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our...impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside… more
- Bank of America (Plano, TX)
- …results. Job expectations include evaluating data to assess potential fraud risk and create mitigation strategies. **Responsibilities:** + Recommends ways to help ... portfolio trends to understand product performance and improve portfolio risk , profitability, performance forecasting, and operational performance + Leads… more
- USAA (Plano, TX)
- …for this position. **What you'll do:** + Serves as a subject matter expert and gathers requirements, researches, and analyzes system details, parameters, or options ... learned and recommends changes. + Develops and maintains knowledge of LOB , CoSA, and Enterprise systems, processes, procedures, products, and industry practices.… more
- Citigroup (Irving, TX)
- …conduct design reviews and code reviews based on the projects assigned to your LOB . The product definition and technical planning is out of scope. + Accountable for ... in scrum teams beyond your own area of focus. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more
- Capital One (Plano, TX)
- …trusted advisor to executives and your HRBP team, serving as the expert on people and organizational issues. Ideal candidates are comfortable navigating challenging ... heard, valued and have equitable opportunities to succeed. Embedded within the LOB senior leadership team, HR Business Partners are accountable for delivering and… more
- Capital One (Plano, TX)
- …and + Operate as a trusted advisor to executives serving as the expert on people and organizational issues. Ideal candidates are comfortable navigating challenging ... heard, valued and have an equitable opportunity to succeed. Embedded within the LOB senior leadership team, HRC's are accountable for delivering and leading all… more