- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Expert within PNC's Technology Risk organization, you will ... position. **Job Description** + Responsible for the establishment and oversight of Line of Business risk strategies and program execution. Serves as a senior… 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
- Black & Veatch (Fort Worth, TX)
- …while developing and improving Asset Investment Plans and documenting and improving business processes focused on Asset Risk , Performance and Health. \#LI-NK1 ... World of Difference it's more than just a tag line , it is the passion that fuels Black &...scope to grow into Gas Utilities Electric Utility Asset Risk and Performance transformation projects Electric Utilities Business… more
- Charles Schwab (Southlake, TX)
- …Schwab Technology Services, allowing them to manage the most important risks within their business line while making risk informed decisions in the ... Director level business partners within your assigned business unit to ensure consistent application of risk...and control validation exercises by becoming a subject matter expert in the assigned organization + Manage and maintain… more
- Bank of America (Fort Worth, TX)
- Data Connections Subject Matter Expert Charlotte, North Carolina;Fort Worth, Texas; Jacksonville, Florida; Phoenix, Arizona **Job Description:** At Bank of America, ... group. Proactively monitor and remediate incoming data used in risk measurement and reporting. Ensure the completeness, validity, and...accuracy of data on a daily basis. Work with business data users to define the use of data… more
- Medtronic (Fort Worth, TX)
- …determine program offerings that are needed and participates as subject matter expert in the development and delivery of the offerings. Interacts and collaborates ... clinic setting, developing performance monitoring tools, establishing KPIs, and supporting business initiatives to drive business growth and success. Demonstrate… 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
- Wells Fargo (Irving, TX)
- …on time delivery. + Manage risks, impediments, dependencies, within and across Line of Business and external/co-supplier/vendor teams. + Drive improvements into ... an agile development environment, Jira, or similar, subject matter expert , Experienced in leading team of teams or scrum... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- US Bank (Irving, TX)
- …of Internal Auditors' Standards and the common definition of internal controls. Expert understanding of the business line 's operations, products/services, ... and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates,… more
- PNC (Dallas, TX)
- …management, contingency planning and disaster-preparedness planning. Acts as a subject matter expert on business continuity issues. + Provides insight to the ... for business continuity lifecycle planning, including the business impact analysis, risk assessment, recovery planning...###@pnc.com . Please include "accommodation request" in the subject line title and be sure to include your name,… 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
- Bank of America (Fort Worth, TX)
- …us! **Job Description:** The Testing Manager IC is a highly skilled subject matter expert in test script design and test execution for Compliance and Operational ... Risk . The Testing Manager IC, in collaboration with Testing...the identification of themes and trends at the front line unit, control function and enterprise level. The Testing… more
- US Bank (Irving, TX)
- …covering the related topics + Handle complex tasks autonomously and is able to influence business line understanding of risk mitigation + Partner with their ... policies and procedures + Work as a subject matter expert in a particular topic, helping drive strategy, and...assigned Line of Business , other Risk /Compliance/Audit (RCA) professionals, and RCA… more
- US Bank (Irving, TX)
- …covering the related topics * Handle complex tasks autonomously and is able to influence business line understanding of risk mitigation * Partner with their ... policies and procedures * Work as a subject matter expert in a particular topic, helping drive strategy, and...assigned Line of Business , other Risk /Compliance/Audit (RCA) professionals, and RCA… more
- Wells Fargo (Irving, TX)
- …collaborative environment that ensures timely communication and strong cooperation between this front- line unit and independent risk management under Corporate ... risk mitigation strategies for complex and highly integrated business specific risk across different business...and address risks. + Audit or testing background + Expert level knowledge of the Risk Management… more
- Wolters Kluwer (Coppell, TX)
- …+ Proven experience in a 2nd line of defense function such as Risk Management, Compliance and Internal Control with expert knowledge of ERM, and GRC ... background in developing and managing B2B products, with specific expertise in second- line defense roles, including Enterprise Risk Management (ERM) and… more
- Wells Fargo (Irving, TX)
- …within the review lifecycle. **In this role, you will:** + Lead data or line of business specific projects and work alongside other data analysis professionals ... and managers across the enterprise and serve as an expert advisor to leadership **Required Qualifications:** + 7+ years... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Deloitte (Westlake, TX)
- …but a career in the highly sought-after risk management field. We are one of the business leaders in the risk market. We work with a vision to make the world ... Services (CRS) group is part of the wider Technology Risk Service line within Advisory practice in...practice in Deloitte. We help "Fortune 500" clients solve business issues related to risk management, cyber… more
- Bank of America (Fort Worth, TX)
- …include working with business counterparts within the Line of Business and partner organizations including Risk and Product teams. Fraud Prevention and ... 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
- Wells Fargo (Westlake, TX)
- …and influence design/architecture decisions regarding encryption infrastructure to support our line of business customers. + Ensure design decisions consider ... encryption) etc. + 3 + years of Subject Matter Expert experience designing solutions for Data at Rest encryption... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more