• RSM US LLP (Dallas, TX)
    …assignedSome travel may be required**All percentages may vary based on location, line of business , and client need**Basic Qualifications:BA/BS Degree - ... consulting and compliance obligations, while managing the impact tax has on their business . You'll advise clients on their tax strategy using both your industry… more
    JobGet (07/12/24)
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  • Line of Business Technology

    PNC (Dallas, TX)
    …have an opportunity to contribute to the company's success. As a Line of Business Technology Risk Lead, within PNC's Technology organization, you ... 1LOD business partners. Candidates with an advanced technology risk and RCSA background along with...STEM OPT for this position. **Job Description** + Establishes Line of Business risk management… more
    PNC (07/10/24)
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  • Line of Business Technology

    PNC (Dallas, TX)
    …feel respected, valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Expert within PNC's Centralized Risk ... assessments. You will be responsible to lead or influence technology risk initiatives and business ...Description** + Responsible for the establishment and oversight of Line of Business risk strategies… more
    PNC (05/14/24)
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  • Line of Business Technology

    PNC (Dallas, TX)
    risk advocate for the risk management program. + Establishes the line of business risk management strategies and programs, maintains and enhances ... we are adding leadership talent. This is a First Line of Defense leadership role within our technology...impact with your expertise in: . Depth of data technology risk management including governance and controls… more
    PNC (04/20/24)
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  • Line of Business Technology

    PNC (Dallas, TX)
    …visas or participate in STEM OPT for this position. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution ... to contribute to the company's success. As a LOB Risk Lead, within PNC's Enterprise Data Risk ...support the businesses in managing their risks while meeting business and regulatory expectations. + Oversees the timely and… more
    PNC (04/19/24)
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  • Technology Risk Assurance Director…

    JPMorgan Chase (Plano, TX)
    …and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business . Your ability to make calculated ... and mitigate risks, and drive strategic projects and initiatives to enhance the firm's technology risk management capabilities, in line with industry best… more
    JPMorgan Chase (05/11/24)
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  • BRCO Risk Partner Lead - Enterprise…

    Comerica (Frisco, TX)
    risk management lifecycle. The Business Risk and Control Office (BRCO) Risk Partner Lead for the Line of Business is responsible for engaging ... BRCO Risk Partner Lead The Business Risk and Control Officers (BRCO)...and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks,… more
    Comerica (07/12/24)
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  • Technology Risk & Controls Director…

    JPMorgan Chase (Plano, TX)
    …and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business . Your ability to make calculated ... and mitigate risks, and drive strategic projects and initiatives to enhance the firm's technology risk management capabilities, in line with industry best… more
    JPMorgan Chase (05/11/24)
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  • Citi - IRM-Uspb Risk CAO- Head of Global…

    Citigroup (Irving, TX)
    …position responsible for managing all aspects of the department including engagement with Risk , Business and Technology executives, governance of ... high risk loans reporting. + As global business platform owner and product owner (for technology...and target state. + Provide oversight of key 1st line risk systems and tech/centric initiatives critical… more
    Citigroup (06/18/24)
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  • Technology Risk and Controls Lead

    JPMorgan Chase (Plano, TX)
    …you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business . Your advanced knowledge of ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
    JPMorgan Chase (06/14/24)
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  • BRCO Third Party Risk Lead - Enterprise…

    Comerica (Frisco, TX)
    …1LOD to enable and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories. ... Risk and Control Office (BRCO) Third-Party Risk Lead for the Line of Business will be responsible for partnering with 1LOD to ensure adherence to supplier… more
    Comerica (07/12/24)
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  • Technology Risk and Control Officer,…

    Citigroup (Irving, TX)
    ** Technology Risk and Control Officer, VP**...Risk Reviews by acting as liaison between supported business (es) and 2nd/3rd Line Of Defense + ... The Technology Risk Officer is a strategic professional who stays abreast...overall performance and effectiveness of the sub-function/job family. The Business Risk Officer role will be focused… more
    Citigroup (06/22/24)
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  • Risk - Technology Operational…

    JPMorgan Chase (Plano, TX)
    …evaluate processes and risks + Assess risk impacts at the line of business and enterprise level + Work with technology area's to identify risk ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… more
    JPMorgan Chase (07/01/24)
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  • Technology Cloud Risk Manager

    US Bank (Irving, TX)
    …analysis and resolution recommendations. + Accountable for an effective partnership between the Technology Business Line , Audit Services and Second Line ... flexibility to work outside the office location for the other days.** The Technology Chief Risk Office (CRO) provides support to our business partners to… more
    US Bank (07/09/24)
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  • Wholesale Credit Risk Senior Analyst…

    Citigroup (Irving, TX)
    …discretion and independent judgement, perform the analysis to make recommendations to Second Line of Defense on risk ratings, classifications, and proposal. + ... Institutional Credit Management Risk Analysis (IRAUs) is an integral part of... ratings, regulatory classification, and credit recommendation to Second Line of Defense. That includes the production of Annual… more
    Citigroup (07/13/24)
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  • COO Business Risk Control…

    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 (07/10/24)
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  • Sr. Business Risk Manager, AI/ML…

    US Bank (Irving, TX)
    …skills and discover what you excel at-all from Day One. **Job Description** As the First Line of Defense Sr. Business Risk Manager enabling the AI Center of ... partner with colleagues across AI product, design, operations, and technology to deliver results that have a direct impact...manager position requires partnering with a broad set of business and risk stakeholders to identify existing… more
    US Bank (06/29/24)
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  • Manager, Risk and Control Self-Assessment…

    Santander US (Dallas, TX)
    …+ Drive Risk Culture: Establishes expectations, ownership and accountability for risk management within the Business Line (IT). Ensure awareness ... in the Business Line (IT) of risk frameworks, policies and...+ Bachelor's Degree or equivalent work experience in Information Technology , Business , Risk Management, or… more
    Santander US (06/19/24)
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  • SVP, Operational Risk Sr Officer I - COO…

    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 ... the role through proactive and direct engagement with 1st line business partners through daily interaction and... partners through daily interaction and participation in key business risk and control forums. ** BUSINESS more
    Citigroup (06/26/24)
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  • Cloud Tech Risk and Controls Lead - Manager

    JPMorgan Chase (Plano, TX)
    …you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business . Your advanced knowledge of ... + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis...+ Ability to develop and articulate well thought out business case and its financial / bottom line more
    JPMorgan Chase (07/01/24)
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