- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** The Business Risk and Controls Advisor Senior is positioned in the first line of ... framework and ongoing supervision of business controls including risk and control ...effective and timely risk remediation. + Advises senior management on the status of their control… more
- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in ... in STEM OPT for this position. The Line of Business Risk Manager II is responsible for...program execution. May manage manager(s) and serves as a senior risk advocate for the risk… more
- Ally (Austin, TX)
- …documentation. . Identify potential control gaps and strengthen existing controls through constructive challenging of business line processes. . Regularly ... with both Auto operational and support teams to manage risk through risk and control ...The following outline the core job responsibilities of the Business Process Risk Management (BPRM) Analyst aligned… more
- JPMorgan Chase (Plano, TX)
- …the status quo and striving to be best-in-class. As the Head of Wholesale Credit in Business Banking Risk , you will lead a credit team and manage a portfolio of ... management. You will have a deep understanding of commercial lending & risk appetite, drive strategic decisions and influence business priorities, oversee… more
- Capital One (Plano, TX)
- … Risk Management (Testing Controls ) Job Description As a Sr Risk Associate in the Financial Services Business Risk Office, you will provide ... test controls and make recommendations to the business to mitigate risk and strengthen our...level of exposure across the division partnering closely with senior business and risk office… more
- Citigroup (Irving, TX)
- Job Description Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a function in the ... Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- PNC (Farmers Branch, TX)
- …at the manager's discretion. **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for enhancement where ... to contribute to the company's success. As a LOB Risk Specialist Sr . within PNC's Technology organization,...applicable. Enables line of business adherence with risk management programs. +… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get...domains to provide management with an individual assessment of business risk , internal control , and ... business needs by helping them understand their business risks and assist in addressing risk ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all… more
- Coinbase (Austin, TX)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of… more
- Citigroup (Irving, TX)
- …and execute overlays to compensate model limitations + Interact with model developers, model risk governance, business risk , internal audit + Leverage ... Monitoring and Evaluation, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment,… more