- USAA (Plano, TX)
- …what makes us so special! **The Opportunity** We are seeking a dedicated ** Business Risk and Controls Advisor Senior** for our ECIO TechRisk Advisory CIO ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the effectiveness of established business controls . + Responsible for risk… more
- USAA (Plano, TX)
- …established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... what makes us so special!. **The Opportunity** As a Business Risk and Controls Lead... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** We are seeking an ICFR (Internal Controls Financial Reporting) Advisor to be part of the team that is ... the ICFR control environment while providing guidance and recommendations to business partners. We offer a flexible work environment that requires an individual… more
- Capital One (Plano, TX)
- … risk information to gain risk insights - Consult on initiatives, business objectives, processes, risk events, controls and/or monitoring - Influence ... Plano 2 (31062), United States of America, Plano, Texas Risk Manager, Operational Risk Advisor ...performing analysis on risk information to advance risk management practices in our lines of business… more
- USAA (Plano, TX)
- …+ Represent Bank ALM in collaboration with others such as Line of Business Interest Rate Risk Managers, Senior Financial Officers, Financial Planning and ... so special! **The Opportunity** As a dedicated **Senior Asset Liability Management Advisor ** , you will be responsible for the modeling, analysis, reporting,… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** We are seeking a talented Business Advisor Lead within the Deposits' Overdraft and Fee Income Team. This ... Business Advisor Lead will play a critical...impact. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk… more
- Capital One (Plano, TX)
- …monitoring of those controls + Performing targeted tests on lines of business controls and provide guidance on identified risks Responsibilities: + Review ... Plano, Texas Compliance Advisor Manager The Compliance Advisor Manager performs a key risk management...compliance advice on complex projects + Providing guidance on controls over regulatory requirements and line of business… more
- Capital One (Plano, TX)
- …Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of ... 5 (31065), United States of America, Plano, Texas Compliance Advisor Sr. Manager - Auto Finance Capital One is...defense), to help ensure corporate initiatives and lines of business processes comply with applicable laws and regulations. While… more
- Nelnet (Burleson, TX)
- … risk assessments, to ensure continued compliance. The Security Advisor provides sales support in the form of conference attendance/presentations, collaborates ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- Citigroup (Irving, TX)
- …learning programs that adheres to Citi Standards and policies. + Appropriately assess risk when business decisions are made, demonstrating consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Truist (Fort Worth, TX)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a Regulatory Reporting Quality Assurance Advisor to own the performance, independent validation and improvement of external ... regulatory filings to evaluate the efficiency of procedures and controls for the purposes of ensuring the completeness of...responsible for the data quality, data governance and data control for financial regulatory reporting data as well as… more
- Deloitte (Fort Worth, TX)
- Deloitte's Government and Public Services (GPS) Engagement Financial Advisor (EFA) Practice is comprised of finance professionals specializing in project and account ... point for aspects of engagement, program, and account financial management control . EFA provides financial management knowledge for the entire engagement management… more
- Wells Fargo (Westlake, TX)
- …+ Identify, analyze and escalate risk across cybersecurity related functions and controls + Monitor, measure and report control adherence and the risk ... Risk works horizontally and collaboratively across the Cybersecurity domains, Independent Risk Management, Internal Audit, Tech Controls , Applications & Cloud… more
- Wells Fargo (Irving, TX)
- …the regulatory portfolio, Regulatory Relations, Control Executive teams, line of business issue owners, Independent Risk Management, and Internal Audit. The ... this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant within the Corporate Risk ...**In this role, you will:** + Act as a Business Execution advisor to leadership to drive… more
- Wells Fargo (Irving, TX)
- …the regulatory portfolio, Regulatory Relations, Control Executive teams, line of business issue owners, Independent Risk Management, and Internal Audit. The ... this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant within the Corporate Risk ...**In this role, you will:** + Act as a Business Execution advisor to leadership to drive… more
- HUB International (Dallas, TX)
- …unrelenting advocacy and tailored insurance solutions that put our clients in control . Our growing team of professionals across North America represents a broad, ... of RPW, working closely RPW senior leadership to collectively support the growing RPW business . HUB owns several SEC and FINRA regulated entities which the SVP will… more
- Citigroup (Irving, TX)
- …level of Citi, across its numerous legal entities and geographies, serving as a key advisor in the domain of program management risk . Two of our partners you ... at Citi + Partner with the 1LOD teams including Risk and Control teams by providing an...across Citi's portfolio of "special projects" + Appropriately assess risk when business decisions are made, demonstrating… more
- USAA (Plano, TX)
- …+ Develops business process improvements for the Bank that aligns business deliverables, bank strategy and risk management framework. + Leads planning ... Understanding of risk management principles and processes including process risk assessment, controls , issue management, building or modifying governance and… more
- Sabre (Dallas, TX)
- …world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. ... travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more