- 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 (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
- Citigroup (Irving, TX)
- …Business , Regional, and Technology partners. This role will support ensuring Citi's Technology Risk Assessments are in line with COBIT and other ... The Business Risk and Control Officer will...The Business Risk and Control Officer will be expected to...to the technology or operations of the business . **Responsibilities:** + Assist in supporting Risk … more
- PNC (Farmers Branch, TX)
- …successful **Job Description** + Governs the risk management program for a line of business through developing risk management strategies and overseeing ... opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the...talent to address these initiatives. This is a First Line of Defense leadership role within our technology… more
- 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
- 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
- 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
- JPMorgan Chase (Plano, TX)
- …contribute to the successful management of technology -aligned aspects of Governance, Risk , and Compliance in line with the firm's standards. Leverage your ... you will contribute to the overall success of the Technology Risk & Services team and ensure...are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset… more
- 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
- 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
- Citigroup (Irving, TX)
- …the environment with their stakeholders in the business and technology . Cyber Risk Analysts partner with Citi's second line of defense, such as risk ... cyber risk . + Develop relationships with the business , technology , second line , third... risk -based reporting to senior leaders, stakeholders, including business , technology , second line of… more
- 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 ... CSF,PCI, SOC) + Collaboration with internal and external technology audits (3rd Line of Defense), CCOR Operational Risk Management deep dives and testing… more
- JPMorgan Chase (Plano, TX)
- …prioritize and work under stringent timelines + Ability to lead within a cross line of business technology organization, empower people, build rapport, ... business achieve their objectives while effectively managing risk . Utilizing your background in technology ...firm wide Chief Data & Analytics Office (CDAO) and line of business Chief Data Officers (CDO)… more
- 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
- US Bank (Irving, TX)
- …and collaborate with senior leaders and subject matter experts across the enterprise; including business line risk & product leaders, second Line ... executive presence to drive thought leadership and influence mutually beneficial outcomes + Engaging business line and risk organizations in a strategic … more
- Bank of America (Plano, TX)
- …to high risk cross-functional and/or inter-departmental programs or projects for Line of Business products, processes, functions, and employee readiness. Key ... Critical Thinking + Influence + Prioritization + Process Mapping ** Line of Business Description:** This position is...and what controls are to be used to manage risk + Support technology partners throughout requirement… more
- Federal Reserve System (Dallas, TX)
- …www.dallasfed.org/careers. **About the Role:** Credit Risk Management (CRM) is a national business line within the Federal Reserve System (FRS) that plays a ... To perform these functions, the CRM business line leverages a suite of automated technology ...on behalf of the FRS CRM business line . The IT Compliance and Risk Analyst… more
- USAA (Plano, TX)
- …challenges business action plans. Communicates effectively with the business /clients and delivers risk -based and difficult messages regarding issues ... **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit...Business or relevant field such as Finance, Accounting, Business , or Information Technology . Four additional years… more
- Deloitte (Dallas, TX)
- … risk management, engineering (mechanical, electrical, industrial) or other business / technology disciplines + Strong academic track record (minimum cumulative ... landscape. You'll build on your foundations in Engineering, Information Technology and Business to design and implement...to improve application security and apply controls to mitigate business risk + Providing end-to-end Cloud security… more
- US Bank (Dallas, TX)
- …objectives through partnership and influence - Understanding of the business line 's operations, products/services, systems, and associated risks/controls ... (BL), BL Chief Risk Officers (CRO) staff, Risk /Compliance/Audit (RCA) Managers, Procurement Partners, Law Division, Technology...& & Wealth Management business line knowledge a plus - Thorough… more