- 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 ... IT risk or IT management is preferred. **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
- USAA (Plano, TX)
- …we treat each other. Come be a part of what makes us so special! As a dedicated Business Risk and Controls Advisor Lead for the Bank, you will promote ... effectiveness of risk and compliance management programs, risk analytics and operations in the business ....audits and regulatory exams, and monitoring of the first line of defense to minimize risk exposures… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a ** Lead Business Execution Consultant** with the Corporate Risk Regulatory Execution team that is focused on the ... portfolio, including such stakeholders as FCRM and other Independent Risk Management divisions, line of business...and verbal communication. **In this role you will:** + Lead cross functional teams to strategize, plan, and execute… more
- Comerica (Dallas, 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
- Comerica (Dallas, TX)
- BRCO Specialist Lead The Business Risk and Control...Business Risk and Control Office (BRCO) Specialist Lead for the Line of Business ... and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks,...as the structure of the team. The BRCO Specialist Lead role will also be responsible for helping advise,… 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
- Wells Fargo (Irving, TX)
- …wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . As a part of Wells Fargo's second line of defense and Independent Risk Management team, ... other applicable policies. **In this role, you will:** + Lead complex initiatives executing moderate to high risk... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… 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
- JPMorgan Chase (Plano, TX)
- …the Cybersecurity and Technology Controls line of business , you will lead expert technical risk assurance and control oversight to ensure the firm's ... products and lines of business achieve their objectives while effectively managing risk... management policies, standards, and controls. **Job responsibilities** + Lead comprehensive risk assessments to identify potential… 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
- 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
- Citigroup (Irving, TX)
- … infrastructure development. + Work in close coordination with Front office sales & trading, in- business risk managers, second line risk managers and ... of Citi's first line of defense for wholesale and counterparty credit risk management and works with Independent Risk teams to ensure best-in-class … 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. ... Manager, BRCO Risk Partner The Business Risk... 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