- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor on the Shared Services Business ... business controls including oversight of applicable controls , identification and evaluation of control effectiveness,...risk metrics to evaluate the effectiveness of established business controls pertaining to PoP requirements +… more
- USAA (Plano, TX)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...lieu of degree. + 8+ years of experience supporting risk -related, compliance related, or business control… more
- Capital One (Plano, TX)
- Risk Manager, Operational Risk Advisor ...gain risk insights - Consult on initiatives, business objectives, processes, risk events, controls ... serve as both an effective challenger and a trusted advisor , performing analysis on risk information to...performing analysis on risk information to advance risk management practices in our lines of business… more
- ManpowerGroup (Irving, TX)
- **Role: PM/ Advisor - CCR/Credit risk /Market risk ,...products or risk areas * Work with business managers and In- Business Risk teams ... management and act as the chair for CCR and in- business risk forums as appropriate. * Put...the Risk Group, stress methodologies, and summarizing risk issues. * Analyzing control environment including… more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... collaborating with key stakeholders across the enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The SF...objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Advisor… more
- Capital One (Plano, TX)
- Principal Associate, Risk Advisor (Auto) As a Principal Risk Associate in the Financial Services Business Risk Office, you will provide professional ... making. In this role, you will be responsible for guiding the business through the Risk and Control Self-Assessment (RCSA) process. This role requires a… more
- USAA (Plano, TX)
- …distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process ... what makes us so special! We are seeking a Risk and Compliance Analyst with IT Operations domain experience...candidate will effectively challenge and support the execution of business products, services, and processes. Candidates must have at… more
- USAA (Plano, TX)
- …a part of what makes us so special! We are seeking a Mid-level Risk and Compliance Analyst with IT Operations domain experience in Incident Management, Problem ... This role involves providing independent oversight and guidance within a risk and compliance framework, ensuring alignment with regulatory requirements and USAA's… more
- JPMorgan Chase (Plano, TX)
- …to ensure consistent, efficient, and high-quality outcomes. + S **erve as a Strategic Risk & Control Advisor .** Partner with senior stakeholders to provide ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...control deficiencies. + **Lead Stakeholder Engagement.** Collaborate with business , technology, and risk teams to ensure… more
- JPMorgan Chase (Plano, TX)
- …as a trusted advisor to senior leadership on matters related to risk assessments, compliance, and business strategy. Collaborate with internal audit teams, ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- Deloitte (Dallas, TX)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… 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
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated Information Governance Advisor -Mid Level, you will work with the Information Governance Policy and ... to best practices. Monitors the use of data to ensure careful control and effective use to achieve enterprise objectives. Participates in cross-functional teams… more
- Black & Veatch (Fort Worth, TX)
- **Senior Project Manager and Technical Advisor - Dallas/Fort Worth TX Hybrid** Date: Jan 15, 2025 Location: Dallas, TX, US Fort Worth, TX, US Company: Black & Veatch ... exciting opportunity for a Senior Program Manager and Technical Advisor position focused on water and wastewater projects and...clients. Our US Texas and central region water solutions business has seen consistent growth driven by our clients'… more
- Bank of America (Colleyville, TX)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Consumer Investments - Colleyville / Southlake...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Amazon (Dallas, TX)
- …and design compliance solutions; * Serving as a subject matter expert and advisor on complex security risk issues. Basic Qualifications * Bachelor's Degree ... and experience working with auditors/regulators * Skilled in making complex business / risk trade-off recommendations and decisions * Experience communicating… more
- Amazon (Dallas, TX)
- …requirements and design compliance solutions; * Serving as a subject matter expert and advisor on complex security risk issues. Basic Qualifications - 6+ years ... a part of a rapidly expanding $35 billion-dollar global business . At Amazon Business , a fast-growing startup...Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem… more
- Citigroup (Irving, TX)
- …and 1st line business partners through daily interaction and participation in key business risk and control forums. ** BUSINESS COVERAGE SCOPE** The ... Risk and Compliance Risk Management + In- Business Risk and Control partners...Work as an independent partner to ensure that the business controls mitigate risk and… more
- Toyota (Plano, TX)
- …of technology and data risk management including ITGCs, IT application controls , GLBA, Information Security, Release Management, CI/CD, control design, and ... the remaining risks are clearly understood to enable the business to make informed risk decisions. **What... operations risks across the assigned domain * Develops risk and control standards and best practices… more