- Comerica (Frisco, TX)
- …Planning, Identifying, Assessing, Mitigating, Monitoring, and Reporting. BRCOs are members of the First Line of Defense (1LOD) who: * Provide leadership and ... Responsibilities Business Partnerships * Develops and maintains partnerships with the Line of Business process...processes to advise on controls. * Drives a strong enterprise risk culture by fostering rigor and discipline focused… more
- PNC (Dallas, TX)
- …teams through technology evaluation and selection processes. * Technology Standards Governance and First Line of Defense as a reviewer in the technology delivery ... all united in delivering the best experience for our customers. As an Enterprise Architect Sr within PNC's Enterprise Architecture organization, the preferred… more
- Comerica (Frisco, TX)
- …Planning, Identifying, Assessing, Mitigating, Monitoring, and Reporting. BRCOs are members of the First Line of Defense (1LOD) who: * Provide leadership and ... educate 1LOD to enable and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories.… more
- Medtronic (Fort Worth, TX)
- …and other efficiencies. This position works in conjunction with the Directors of Enterprise Accounts to co-own targeted plans and carry out certain portions of the ... needed services. This position will work closely with the Directors of Enterprise Accounts, Enterprise Accounts Services, key personnel from the respective… more
- USAA (Plano, TX)
- … or core operating area. + Formulates and reviews stress test plans for a line of business or the enterprise . + Evaluates results, and frames contingency plans ... Transformation activities as well as the ongoing monitoring of enterprise risk programs. The ideal candidate will have a...occasional business travel. Provides risk management support for a line of business or staff agency in key risk… more
- US Bank (Dallas, TX)
- …enterprise environments - Considerable understanding of the business line 's operations, products/services, systems, and associated risks/controls - Thorough ... excel at-all from Day One. **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to,… more
- Travelers Insurance Company (Richardson, TX)
- …Select Accounts products and services, broad-spectrum knowledge of corporate enterprise wide capabilities, and exceptional influence management skills. Delivers ... + Work with designated distribution resources to develop Agency Partnership Plans for Strategic Partner Agents. + Active and...coach and mentoring staff. + Demonstrates ability to build partnerships with other business groups. + Assists in the… more
- USAA (Plano, TX)
- …for interest rate risk management within the USAA Bank or across the enterprise . Provide periodic updates on forecasted balances, income or expense and funds ... FP&A. Prepare clear response documents to address effective challenge from second line of defense, internal and external auditors, regulators and other business… more
- S&P Global (Dallas, TX)
- …+ Provide second line client-facing technical support for issues escalated by first line support teams. Apply strong technical skills and good business ... the team in Dallas, US. The role encompasses 2nd line technical application support & Cloud Infrastructure Management for...Issuer Solutions Platforms within the Public Markets group of Enterprise Solutions. This person will report directly to the… more
- Citigroup (Irving, TX)
- …region of the world and every sector that shapes your daily life, our ** Enterprise Operations & Technology** teams are charged with a mission that rivals any large ... We design our digital architecture and ensure our platforms provide a first -class customer experience. Our operations teams manage risk, resources, and program… more
- USAA (Plano, TX)
- …partnerships across lines of business and key functional support areas including first - line risk, financial management, audit services, and other areas of ... that brings structure and clarity to ambiguous and challenging bank or enterprise problems. + Effectively challenges and recommends approval for credit, product,… more
- HCA Healthcare (Dallas, TX)
- …that invests in you as a Division Vice President Marketing? At HCA, you come first . HCA Healthcare has committed up to $300 million in programs to support our ... + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan, certification support,… more
- USAA (Plano, TX)
- …strategic vision and tactical plan that will profitably expand USAA product line market share. You will focus on state-specific or national product competitive ... a leader in collaborating with business partners. + Build relationships and partnerships to collaborate with internal stakeholder's partners to develop insights to… more
- USAA (Plano, TX)
- …**What sets you apart:** + Product Management experience in Payments + Experience in first line risk management + Experience writing processes and procedures + ... overall ownership of assigned processes. Guides team members to collaborate with enterprise partners in the facilitation and development of business rules, gathering… more
- Comerica (Dallas, TX)
- …Planning, Identifying, Assessing, Mitigating, Monitoring, and Reporting. BRCOs are members of the First Line of Defense who: * Provide leadership and coaching to ... educate 1LOD to enable and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories.… more
- US Bank (Dallas, TX)
- …to maximize profit potential and minimize regulatory exposure. Accountable for an effective partnership between the Line of Business and the Lines of Defense. ... from Day One. **Job Description** -Partners with leaders in their assigned Line of Business, -Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to,… more
- Synchrony (Dallas, TX)
- …measure compliance to Information Technology General Controls (ITGC) within Tech & Ops first line of defense (1LOD) function. This role requires significant ... are in place and executed appropriately. + Sets the strategic direction for all first line of defense surveillance activity within Tech & Ops. + Promotes… more
- Citigroup (Irving, TX)
- …every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large ... to designing our digital architecture and ensuring our platforms provide a first -class customer experience. We reimagine client and partner experiences to deliver… more
- BMO Financial Group (Dallas, TX)
- …Risk Initiatives team, this role will work closely with the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and ... as a trusted advisor to assigned business/group. + Demonstrates stakeholder partnership that involves effective communicating with the project sponsor; gains and… more
- Amazon (Dallas, TX)
- …developers and technical architects, to develop pipeline, secure lighthouse customers, drive top- line revenue, and explore strategic partnerships . - Develop and ... largest and fastest growing small- and mid-market accounts to enterprise -level customers including public sector. We work backwards from...emerging areas, we play a critical role as the " first in" teams to build markets for new services,… more