- USAA (San Antonio, TX)
- …with senior business leaders across the enterprise to sustain oversight of the second line risk role. Actively engages line of business leaders to ensure ... and oversees the delivery of those programs across the line of business. Provide risk management and...risks are appropriately addressed consistent with policy and the Risk Appetite. Partners with senior risk… more
- Citigroup (Irving, TX)
- …Credit Management (ICM), a first line of defense business line , to house and consistently manage credit risk activities performed for Citi's ... ("ICM UW" or "UW") provides credit analysis, underwriting, and first line of defense credit approval for...business including Corporate Banking, Services, and Markets relationships. ICM Risk Analysis is an integral part of the Institutional… more
- Bank of America (Plano, TX)
- …risks. This senior position is focused on communicating and driving risk strategy and prioritization in partnership with executive leaders. The Risk & ... issue resolution + Acts as an ambassador of the risk culture, monitoring and reporting on the Line...through the Bank's required accommodation request process before your first day of work. This communication provides information about… more
- Coinbase (Austin, TX)
- …time zones. *What you'll be doing (ie job duties)* * Lead and oversee the second line technology and security risk team, framing and driving the vision for a ... place to be. While many roles at Coinbase are remote- first , we are not remote-only. In-person participation is required...that grow with the business. * Facilitate periodic second line technology and security risk assessments across… more
- Sumitomo Pharma (Austin, TX)
- …input, ensures compliance with regulations/internal SOPs, and fosters a culture of "Safety First " in line with -SMPA's values and related behaviors. **Key Core ... including signal detection, signal validation, signal escalation, development of risk mitigation strategies and authoring of signal evaluation reports according… more
- Navient (Austin, TX)
- …something great together! **The Senior Compliance Analyst position will report to the Sr . Compliance Manager - Head of 1st Line of Defense Compliance.** **As ... their financial future, including: + **Private student loans** - low rates, people- first service, and flexible payments. + **Student loan refinancing** - break free… more
- Coinbase (Austin, TX)
- …primary liaison with internal partners (eg, Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors. ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Comerica (Dallas, TX)
- …Identifying, Assessing, Mitigating, Monitoring, and Reporting. BRCOs are members of the First Line of Defense (1LOD) who: Provide leadership and coaching ... Job Description BRCO Control Testing Senior Analyst The Business Risk and...to enable and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks,… more
- HCA Healthcare (Houston, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... of Texas (https://careers.hcahealthcare.com/pages/the-womans-hospital-of-texas) , _our care philosophy is Woman First . It's in our name, and it's in our founding… more
- Charles Schwab (Westlake, TX)
- …will support the financial regulatory focus for capital, liquidity, market and interest rate risk , including first and second line Finance, Corporate Risk ... as a central point of contact for all regulatory risk matters. The RLO's vision is to be a...working in a financial institution in Treasury or Financial Risk Oversight functions. **Responsibilities include:** + Serve as subject… more
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