- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead , you will be responsible for ... Information Security, MIAM, Privacy, Data & Analytics, Third Party Risk Management, and Resiliency teams. The lead ...business strategies and solutions. + Responsible for first line of defense data analysis, report preparation and trend… more
- JPMorgan Chase (Plano, TX)
- …and best practices. + Ability to prioritize and work under stringent timelines and lead within a cross- line of business technology organization. + Keen ... cause analysis, and articulate risk effectively. As a Cybersecurity - Tech Risk Lead at JPMorgan Chase within Cybersecurity Technology & Controls, you will… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls, you will be ... for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- USAA (San Antonio, TX)
- … Risk and Controls Advisor Senior** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you will ensure the ... efficiency of risk and compliance management programs, risk analytics and operations in the business ....audits and regulatory exams, and monitoring of the first line of defense to minimize risk exposures… more
- Capital One (Plano, TX)
- …report results, and evaluate compliance with requirements and regulations for the Business Risk organizations within Enterprise Services. Your contributions will ... Senior Manager, Business Controls Testing, Enterprise Services Risk ...shareholders, and associates. As a member of the 1st line controls testing team, you will collaborate with other… more
- UMB Bank (Austin, TX)
- …risk management frameworks, compliance monitoring and other mandated programs. The Business Risk Partner is responsible for supporting UMB Financial ... business conditions. You will provide support in facilitating risk event and control assessments across several areas with...not appropriate in a given document. Work closely with line of business leaders (in particular the… more
- JPMorgan Chase (Plano, TX)
- The **CTC Business & Technology Resiliency Lead ** will drive the design, development, execution, and maintenance of business impact assessments, technology ... the Recovery and Resiliency strategy. Work closely with peers from the Cybersecurity Line of Business , Technology, and Firmwide governance to continue to drive… more
- US Bank (Irving, TX)
- …professionals as part of the Enterprise Fraud Risk Management 2LOD team within the Risk Management and Compliance business line . This risk manager ... at-all from Day One. **Job Description** The **Enterprise Fraud Risk Manager** will lead a team of... risk identification, escalation, and cross-functional collaboration with business line contacts + Oversee fraud … more
- Huntington National Bank (Dallas, TX)
- Description Description Summary + Huntington's front- line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... on effective risk mitigation strategies, and monitor risk and control environment health. As a front- line...Lead and influence the design and implementation of business control programs and complex initiatives generally spanning multiple… more
- Citizens (Irving, TX)
- …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 the ... will play a pivotal role in monitoring and testing risk controls for diverse lines of business ...include + Control Monitoring & Testing: Collaborate with First Line Risk Managers to execute and manage… more