- 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
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Positioned in the first line of defense to ensure the overall effectiveness of risk and compliance ... mitigation for High Priority Remediation (HPR) initiatives in USAA's Enterprise Resilience risk posture in partnership with...external audits and regulatory exams, and monitoring of the first line of defense to minimize risk… 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
- 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
- Citigroup (Irving, TX)
- …to designing our digital architecture and ensuring our platforms provide a first -class customer experience. We reimagine client and partner experiences to deliver ... our state of the art regional Command Center in partnership with the Platform Leads for other services and...outsourcing partners. This role will have a direct reporting line into the Global Command Center Head in order… 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
- Comerica (Dallas, TX)
- …Planning, Identifying, Assessing, Mitigating, Monitoring, and Reporting. BRCOs are members of the First Line of Defense (1LOD) who: * Provide leadership and ... diligence activities, including relevant risk assessments to ensure adherence to the enterprise Third Party Risk Management policy. Business Partnership *… 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
- PNC (Dallas, TX)
- …skill-set for this role: * Technology and Operational risk and control background, preferably from first line , second line or third line of defense ... Excellence (CoE), we work hand in hand with different line of businesses and their technology teams to identify...the deployment processes, a plus. * Ability influence across Enterprise organizations to drive structural change to our risk… 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
- 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
- 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
- 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
- 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 (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 and ... as a trusted advisor to assigned business/group. + Demonstrates stakeholder partnership that involves effective communicating with the project sponsor; gains and… more