- First Horizon Bank (Houston, TX)
- …Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the first line of defense and is responsible for executing risk management programs ... and other first line of defense risk activities in...and other first line of defense risk activities in support of ...of business top risks and emerging risks + Develop first line of defense procedures that align… more
- USAA (San Antonio, TX)
- …Advisor Senior** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you will ensure the overall efficiency of ... internal and external audits and regulatory exams, and monitoring of the first line of defense to minimize risk exposures and strengthen the overall control… more
- Scotiabank (Dallas, TX)
- …**Purpose** The US IT Risk Director is a strategic leader within the Technology First Line of Defense, responsible for overseeing and enhancing the technology ... an important role in the Bank's Three Lines of Defense Framework, providing First Line of Defense for the GBME portfolio on all technology risk domains,… more
- USAA (Plano, TX)
- …remediation, internal and external audits and regulatory exams, and monitoring of the first line of defense to minimize risk exposures and strengthen the ... data and uses critical thinking to identify key data-driven insights tied to first line of defense. We offer a flexible work environment that requires an… more
- CIBC (TX)
- …objectives through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within the Three Lines of Defense model. ... As a first line control group, we empower CIBC's Control Framework, which sets out the objectives for the design of the internal control environment aligned to… more
- Scotiabank (Dallas, TX)
- …Risk) - from preparation to issue resolution. Provide support for the implementation of first line governance and oversight activities; support the first ... with identifying, documenting and assessing risk and controls within the first line . + Experience in delivering on regulatory compliance projects and/or… more
- Citizens (Irving, TX)
- …of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk Managers who directly support the ETS teams. You will be at ... Primary responsibilities include + Control Monitoring & Testing: Collaborate with First Line Risk Managers to execute and manage the control monitoring program,… more
- Capital One (Plano, TX)
- …matter expertise to provide advisory, oversight, and effective challenge to stakeholders within the first line of defense. This role will engage with and build ... Responsibilities: + Provide advisory, oversight, and effective challenge to the first line of defense. + Provide technical assessments of cybersecurity controls… more
- USAA (Plano, TX)
- …and impactful. **The Opportunity** As a dedicated [title], you will be positioned in the first line of defense to ensure the overall effectiveness of risk and ... internal and external audits and regulatory exams, and monitoring of the first line of defense to minimize risk exposures and strengthen the overall control… more
- Huntington National Bank (Dallas, TX)
- …Risk. + Project or Program Management experience. + Recent experience in the first line of defense at a major financial institution. Preferred Qualifications: ... Description Description Summary + Huntington's front- line Technology Risk & Control partners with technology...and monitor risk and control environment health. As a front- line Technology risk colleague, you will have the opportunity… more