- Comerica (Frisco, TX)
- Manager , BRCO Risk Partner The Business Risk and... Business Risk and Control Office (BRCO) Risk Partner for Line of Business ... Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures...and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks,… more
- Bank of America (Plano, TX)
- …the scope and risk -based focus of the second line 's risk management activities. The C&OR Manager prepares materials for C&OR regulatory ... Compliance and Operational Risk Manager - Global Markets and...**Job Description:** This job is responsible for executing second line of defense compliance and operational risk … more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager - Strategy and Initiatives Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Plano, Texas **Job Description:** ... Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or...to educate and inform key stakeholders. + Determine applicable business activities and front- line units for ongoing… more
- Bank of America (Plano, TX)
- … (MRM) & Global Risk Analytics (GRA) Compliance and Operational Risk Manager Charlotte, North Carolina;Newark, Delaware; Plano, Texas **Job Description:** At ... **Job Description:** This job is responsible for executing second line of defense compliance and operational risk ...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- Comerica (Frisco, TX)
- Strategic Risk Manager The Strategic Risk Manager position is responsible for 2nd line oversight and effective challenge of financial modeling, and ... Long-term Strategic Planning processes. In addition, the position is responsible for 2nd line oversight and effective challenge of reputation risk management and… more
- USAA (Plano, TX)
- …activities to opine upon the effectiveness of first line and second line of defense credit risk management practices and credit quality in fulfillment ... with the Review Teams. The **CRR Data Analytics Review Manager (Senior)** is responsible for analytics, internal projects and...advanced analytics, risk assessments or bank credit risk data;OR an advanced degree in Business … more
- Comerica (Frisco, TX)
- Risk Oversight Program Manager The Risk ...Line of Defense risk / program owners, line of business accessors, and the reporting team. ... as necessary. Program Development and Strategy * Partner with business leaders to support Operational Risk Framework...Partner with business leaders to support Operational Risk Framework changes that require development of a new… more
- Capital One (Plano, TX)
- …Risk Manager - Access Management, Financial Services As a Risk Manager in the Financial Services Business Risk Office, you will provide ... professional risk judgment that enables business partners to tackle major company challenges. In this...position will also collaborate closely with associates in first line Cyber, Technology, as well as other risk… more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, ... Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining… more
- Bank of America (Dallas, TX)
- Audit Manager - Enterprise Credit Risk and Retail Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, ... an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining… more
- Synchrony (Dallas, TX)
- …analytic solutions or algorithms for Payment solutions Portfolio to detect high risk merchants and provide recommendations to the business to mitigate ... identify the opportunities to enhance analytical capabilities around pre-funding risk , early warning merchant profitability etc.. Successful candidate will have… more
- BMO Financial Group (Irving, TX)
- … Risk Initiatives team, this role will work closely with the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity ... standards and to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business… more
- AECOM (Dallas, TX)
- …your information will be kept confidential according to EEO guidelines. **ReqID:** J10112875 ** Business Line :** Water ** Business Group:** DCS **Strategic ... Reports, and Opinions of Probable Cost. + Identifies new business opportunities for AECOM, coordinates and participates in project...large, complex federal projects. + Experience as a Project Manager for USACE projects related to flood risk… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... and lines of business at wellsfargojobs.com . ** Business Overview:** The Business Risk ...a financial industry function that collaborates with and influences front- line business groups and functions through assessment… more
- Wells Fargo (Irving, TX)
- **2025 Analyst Development Program, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to ... join the Business Risk Control and Regulatory Oversight team...a financial industry function that collaborates with and influences front- line business groups and functions through assessment… more
- Santander US (Dallas, TX)
- … risk management and assurance activities over the assigned business area's technology footprint covering Information Security, Cyber resilience, Cyber fraud ... (incl. Retention and Disposal) as part of the second line of defense Technology and Information Risk ...The incumbent develops and maintains an effective Information Security Risk Management program that enables the assigned business… 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...viz., the Material Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's… more
- Citigroup (Irving, TX)
- …for this role include: + USPB Consumer 1st Line of Defense and In- Business Operational Risk and Control organization. + Other Consumer ORM Business ... Line of Defense and senior management. + Ensure business adherence to operational risk policies +...Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools… more
- Synchrony (Dallas, TX)
- …The Operational Risk Management team is part of the 2nd Line of Defense (2LOD) within Synchrony. This role is responsible for performing independent ... business and provide an independent assessment of the risk -taking activities + Perform formal assessments of technology risks...indicators (KRI's) and related thresholds to enhance the 2nd Line of Defense monitoring and business engagement… more
- Citigroup (Irving, TX)
- …**Education** **:** + Bachelor's/University degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control ... opportunities for improved stakeholder experience while maintaining the daily operations of the business . Infrastructure Risk and Control team is looking for an… more