- USAA (San Antonio, TX)
- …what makes us so special! **The Opportunity** We are looking for a Director , Business Risk & Controls for Bank Exam Management, which is responsible for ... established Risk framework and ongoing supervision of business controls and is accountable for the...and mentoring of a high performing team responsible for Risk and control self-assessments, identifying control… more
- USAA (San Antonio, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with ... for providing oversight of issue severity and impact to business processes and the control environment. Escalates...assessment of model governance protocols for various models, implementing controls to monitor and manage model risk … more
- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** We are seeking a Director of Credit Risk Stress Testing and Loss Forecasting with expertise in Loss ... including risk governance; risk strategy; risk appetite; process, risk and control...business and key functional support areas including first-line risk , financial management, audit services, and other areas of… more
- USAA (San Antonio, TX)
- … leader adherence to the established Risk framework and ongoing supervision of business controls and is accountable for the development and mentoring of a ... hard-working team responsible for Risk and control self-assessments, identifying ...standard processes and regulatory requirements. + Provides counsel to business unit managers on Risk management issues… more
- USAA (San Antonio, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with ... risks. + Responsible for providing oversight of issue severity and impact to business processes and the control environment. Escalates broad and systemic themes… more
- Wells Fargo (San Antonio, TX)
- …and internal partners. + Identify opportunities and strategies for process improvement and risk control development. + Assess and anticipate changes in internal ... and manage related initiatives that align with our risk and control framework. + Partner with...desire to develop teams, challenge processes, lead with a risk mindset, and transform our business -… more
- Microsoft Corporation (San Antonio, TX)
- …with Microsoft Security, Microsoft Information Technology, Legal, Project Engineering, Microsoft Business Risk Management, and other internal groups to maintain ... and Metro to the expectations of Safety, Quality, Predictable Cost and Schedule and Risk Management. The Site Director Americas is responsible for ensuring that… more
- USAA (San Antonio, TX)
- … action plans. Communicates effectively with the business /clients and delivers risk -based and difficult messages regarding issues and control weaknesses to ... when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each… more
- USAA (San Antonio, TX)
- … action plans. Communicates effectively with the business /clients and delivers risk -based and difficult messages regarding issues and control weaknesses to ... when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each… more
- USAA (San Antonio, TX)
- …channels, enabling member functionality and transactions while balancing risk and controls . + Collaborates with business partners to plan, prepare and ... forecast potential losses, develop mitigating controls and educate business stakeholders on fraud...services. + Comprehensive knowledge of the Bank's fraud prevention controls , risk processes, systems, and data environments.… more
- KPMG (San Antonio, TX)
- ** Business Title:** Manager/ Director , Modeling & Valuation - Commercial Credit **Requisition Number:** 113320 - 92 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking an Manager/ Director in Risk & Compliance - Modeling...financial services industry with primary focus on operational and control assessment and enhancement, enterprise risk management,… more
- Wells Fargo (San Antonio, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... career aspirations and growth. We're proud of our employee-welfare-centered business approach and our commitment to diversity, equity, and...**About this role:** Wells Fargo is seeking an Audit Director to be an integral part of the Enterprise… more
- USAA (San Antonio, TX)
- …+ Responsible for developing, maintaining, testing, and monitoring an internal control environment, including preventative and detective controls , to effectively ... makes us so special! **The Opportunity** As a dedicated Director of Information Technology, you will lead teams of...The leader will interface with other technology teams and business customers, focusing on classic business intelligence… more
- USAA (San Antonio, TX)
- …+ Responsible for developing, maintaining, testing, and monitoring an internal control environment, including preventative and detective controls , to effectively ... makes us so special! **The Opportunity** As a dedicated ** Director , Information Technology** , you will work within Bank...supporting key functions within Bank Operations and Financial Crimes business partners. In this role you will deliver key… more
- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Program Manager on the USAA Human Resources team** , you will lead and manage ... program / project manager responsibilities, and identifying and resolving appropriate business plan and integration issues. Ensures execution of efforts are aligned… more
- USAA (San Antonio, TX)
- …for Enterprise teams and CoSA/LOBs. + Jointly accountable for overall team regulatory, risk , and internal control compliance. + Responsible for direct report ... of what makes us so special! **The Opportunity** As a dedicated Director , Information Management Analyst, you will lead the implementation, maturity and oversight… more
- USAA (San Antonio, TX)
- …Follows written risk and compliance policies, standards, and procedures for business activities. + Responsible for building and developing teams that may perform ... makes us so special! **The Opportunity** As a dedicated ** Director , Financial Operations,** you will supervise a team of...and manages existing and emerging risks that stem from business activities and the job role. + Ensures risks… more
- JPMorgan Chase (San Antonio, TX)
- …through a holistic goals based planning approach + Strictly adhere to all risk and control policies, regulatory guidelines and security measures **Required ... solutions and delivering an exceptional client experience + Generate business results and acquire new assets, both from existing...needed + Connect your clients across all lines of business of JP Morgan Chase & Co. + Ensure… more
- USAA (San Antonio, TX)
- …leadership. + Communicates effectively with the business /clients and delivers risk -based and difficult messages regarding issues and control weaknesses to ... conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each… more
- Texas Health Action (San Antonio, TX)
- …risk assessments, develop mitigation strategies and implement monitoring controls + Oversee compliance training, auditing, investigations and committee/board ... Key Responsibilities: Human Resources Leadership + Through the supervision of the Director of Talent & Culture, oversee all people operations including talent… more