- JPMorgan Chase (Plano, TX)
- …will evaluate and identify control design and/or execution deficiencies of the first line 's delivery of risk & controls framework, control integration & ... by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our...Banking businesses and functions. **Job Responsibilities** + Understand specific risk profile as assessed by the business … more
- PNC (Dallas, TX)
- …and supporting documentation, and conducts meetings with Line of Business representatives.Effectively communicates Credit Risk Reviews plans and objectives ... credit portfolios by reviewing relevant reporting and assessing trends. + Provides expert analytical insight and assesses the risk organization's sufficiency to… more
- Citigroup (Irving, TX)
- …statement analysis / key risk metrics + Experience working alongside first line of defense underwriting and business stakeholders, and public side trading ... Group (PMG) is an independent function in the 2nd Line of Defense Risk organization that seeks...partners throughout the organization globally including all areas of Risk and Business . This position will be… more
- JPMorgan Chase (Plano, TX)
- …( risk grading, structure of intra-day facilities), portfolio of business with the firm, complexity of payment products/arrangements, historical patterns and ... a Subject Matter Expert for WCR on the payments Lines of Business , product offerings, payments flows and systems. **Job Responsibilities** + Daily review and… more
- 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 ... products and lines of business achieve their objectives while effectively managing risk...firm wide Chief Data & Analytics Office (CDAO) and line of business Chief Data Officers (CDO)… 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...on proceeding with each transaction. + Partner with the line of business to provide strategic guidance… more
- Santander US (Dallas, TX)
- …+ Establish themselves as the second line of defense subject matter expert on Cloud technology and security risk management + Identify and assess ... security architectures, review and challenge activities of IT or Business initiatives, Risk reporting, development as well... activities + Perform review and challenge of first line of defense risk management processes, data… 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 ... closure of identified control deficiencies. + **Lead Stakeholder Engagement.** Collaborate with business , technology, and risk teams to ensure alignment of… 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
- Capital One (Plano, TX)
- …Information Security point of contact for the Financial Services line of business + Serve as an expert in Capital One's Information Security capabilities, ... improve the Cyber Security Posture of the Financial Services line of business . We are seeking a...support on special Information Security hot topics for the business + Develop risk management reports and… more
- USAA (Plano, TX)
- …and external team members. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to ... 8 or more years of relevant work experience (internal/external audit, operational risk /compliance testing, quality assurance). + Expert knowledge of relevant… more
- Capital One (Plano, TX)
- …Access Management, Financial Services As a Risk Manager in the Financial Services Business Risk Office, you will provide professional risk judgment that ... position will also collaborate closely with associates in first line Cyber, Technology, as well as other risk...role, you will:** + Develop a deep understanding of business strategies, products, services, and risk profile;… 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 ... arena. RE Tech Advisors is seeking experts in decarbonization strategy, climate risk management, and carbon accountingin the built environmentto join our Climate … 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. ... the risk management lifecycle. The Manager, BRCO Business Unit Compliance for the Line of...audits, and reviews. * Participates as a subject matter expert for various risk assessments. * May… more
- US Bank (Irving, TX)
- …function that is responsible for ensuring vendor changes within the Operations business line comply with the US Bancorp Risk Management Business Change ... Business Changes. Act as a process Subject Matter Expert to guide business line ...between the Business Line , Second Line of Defense and Risk & Compliance… more
- Bank of America (Plano, TX)
- …include working with business counterparts within the Line of Business and partner organizations including Risk and Product teams. This role is ... variety of systems and serves as a subject matter expert on multiple business and technical-related topics...results and behaviors, the performance and contributions of their line of business and/or group; and the… more
- Bank of America (Plano, TX)
- …preliminary reporting and analysis of results, and collaborating with Compliance and Operational Risk officers and/or Front Line Unit (FLU) process owners on the ... support of coverage needs identified by Compliance and Operational Risk officers and/or Front Line Unit process...+ Work special projects as necessary + Subject Matter Expert (SME) on appointed tests collaborating with business… more
- PNC (Farmers Branch, TX)
- …the strategy of adjusting, building, developing, maintaining, and testing the Company's business resiliency program through impact analysis, risk assessment, and ... program * Strong Critical Thinking * Technology and Operational Risk * Leader of leaders (player/coach) * Proven ability...planning and disaster-preparedness planning. Acts as a subject matter expert on business continuity issues. + Forms… more