- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology Risk organization, you will be based ... or participate in STEM OPT for this position. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the … more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology organization, ... OPT for this position. **Job Description** + Executes the Line of Business Risk Management...- business self-assessment and quality reviews). May lead cross functional teams. + Provides risk … more
- Comerica (Dallas, TX)
- Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and ... and drive business relevant implementation of Second Line of Defense (2LOD) risk management frameworks,...consulting and providing expertise in control design that can lead to early identification and sustainable mitigation of risks.… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Chief Technology Office organization, you will ... to the reporting of a comprehensive view of technology risk posture and its impact on the business...to collaborate with internal and external technology audits (3rd Line of Defense), Operational Risk Management deep… more
- Citigroup (Irving, TX)
- …and execute overlays to compensate model limitations + Interact with model developers, model risk governance, business risk , internal audit + Leverage ... The Wholesale Credit Risk Stress Testing Lead oversees portfolio...CECL reserves, conducting stress tests, loss forecasts, and managing risk appetite for the First Line of… more
- JPMorgan Chase (Plano, TX)
- …technologists to evaluate processes and risks + Assess risk impacts at the line of business and enterprise level + Work with technology areas to identify ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...and striving to be best-in-class. As a Cybersecurity Operational Lead within the Compliance, Conduct, and Operational Risk… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, ... to the successful management of technology-aligned aspects of Governance, Risk , and Compliance in line with the...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) technology ... will be responsible for identifying, and mitigating 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
- Bank of America (Plano, TX)
- …Acts as an ambassador of the risk culture, monitoring and reporting on the Line of Business or Enterprise Control Function's Operational Risk Profile + ... drive internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control...and other monitoring and inspection reviews + Define and lead risk mitigating strategies to address key… more
- Charles Schwab (Westlake, TX)
- …vision to be a trusted independent partner of all Schwab stakeholders promotes business growth through effective risk management. We strive to improve ... regulatory and industry environment. The Senior Team Manager, Retail Business Unit Risk will focus on ...and issue management across multiple governance groups (1 st Line of Defense Testing, Operational, Third Party, Audit, Compliance,… more