- 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
- 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)
- …(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
- 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 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)
- …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)
- …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
- 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
- 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
- Bank of America (Plano, TX)
- …us! **Job Description:** This job is responsible for assisting the Compliance and Operational Risk officer team to execute second line of defense compliance and ... and drives actions to address the root causes that lead to compliance risk issues and/or operational...job is responsible for assisting the Compliance and Operational Risk officer team to execute second line … more
- Intuit (Plano, TX)
- …dramatically increase a Small Business ' ability to manage their cash flow. The Risk Operations team supports GBSG by protecting Intuit and our Small Business ... from fraud or credit risk . Join Intuit's Risk Operations Payment Team as a Front- line ...large-scale money movement. + Leadership: Manage a team of front- line fraud agents to achieve business goals… more
- Bank of America (Plano, TX)
- …to policies + Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control Function (FLU/CF) performance ... and drives actions to address the root causes that lead to compliance risk issues and/or operational...Degree or equivalent experience + 7 years minimum of business and functional experience in a Risk … more
- USAA (Plano, TX)
- …risk management deliverables. Responsible for providing risk management support for a line of business or staff agency in key risk identification, ... risk management program. Influences processes at both the business unit and enterprise level and leads and sets...risk management. + 3 years of direct team lead or management experience. + Advanced risk … more