- USAA (San Antonio, TX)
- …impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you'll provide the execution of ... + 8 or more years of relevant work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Expert knowledge of… more
- USAA (San Antonio, TX)
- …knowledge of the business, its products, and processes, to identify, work, and escalate operational risk and compliance issues. + Supports and contributes to ... guidance regarding business products, services, and processes through a risk and compliance framework to ensure they...in the business to identify, assess, aggregate and document operational and compliance risks and controls, including… more
- USAA (San Antonio, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Broad ... us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, varying in complexity, and often participates in… more
- The Boeing Company (San Antonio, TX)
- …your future with us. Boeing Global Services (BGS) is looking for a **Lead Operational Excellence Analyst** to join our Executive Fleet team in **San Antonio, TX** . ... **Position Responsibilities:** + Coordinate and integrate projects across the Operational Excellence (OpEx) work statement, ensuring alignment with strategic… more
- USAA (San Antonio, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Knowledge ... audit activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + Builds… more
- USAA (San Antonio, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + ... activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ability.… more
- BioBridge Global (San Antonio, TX)
- …mission and vision of the enterprise, fostering a culture of continuous improvement, operational excellence, and compliance . They will inspire teams, ensure high ... (LIMS) and data analytics to make informed decisions, forecast trends, and anticipate operational needs. Regulatory & Quality Compliance : Ensure full regulatory … more
- Wells Fargo (San Antonio, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... requirements. + Identify opportunities for process improvement by conducting root cause testing of all compliance and business metrics + Determine areas… more
- Wells Fargo (San Antonio, TX)
- …experience + Experience in supporting one or more areas of risk including, Operational Risk , Technology or Compliance roles aligned to these groups + ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
- USAA (San Antonio, TX)
- …of our underwriting policies, processes and programs while balancing operational efficiency, competitiveness, and regulatory compliance . Implementation may ... to improve processes and systems to increase member conductivity, employee experience, risk mitigation, and operational efficiency. + Directs the oversight of… more
- Alamo Group Inc. (Seguin, TX)
- …and operations, fostering a collaborative approach to achieving business objectives. ** Operational Risk Management:** Identifying financial risks associated with ... operational activities and develop risk mitigation strategies. Conduct regular assessment of financial controls within operational processes to ensure … more
- ICON Clinical Research (San Antonio, TX)
- …and testing methodologies relevant to high-complexity clinical laboratories. **Regulatory Compliance & Accreditation:** + Ensure compliance with all relevant ... EU-based Medical Director to join our Medical Affairs team supporting clinical trial testing globally. The individual filling this position may act as a license… more
- USAA (San Antonio, TX)
- …a related field of study. + Operational knowledge of Guidance on Model Risk Management (FRB SR11-7/OCC 2011-12) and Stress Testing (FRB 12-7). + Familiarity ... related to information governance and management. + Partners with business, risk , compliance , architecture, and IT teams to drive effectiveness and value of… more
- KBR (San Antonio, TX)
- …within NIWC CSSP environments. This role ensures that DoD cybersecurity directives, risk management frameworks, and operational security policies are effectively ... and followed. The analyst will support real-time monitoring of network assets, risk scoring, compliance auditing, and vulnerability assessment to protect… more
- USAA (San Antonio, TX)
- …and Life) along with their corresponding business support functions and operational processes. Assess model inherent risk ratings, model declassifications ... and others. Execute the independent model validation process compliant with the written risk and compliance policies and procedures at an extensive experience… more
- International (San Antonio, TX)
- …ensure appropriate service levels, Disaster Recovery procedures, governance, change management, compliance , and operational support for the MES product* Support ... account for product costs, create compliant work plans, maintain issues lists and risk logs, and use planning tools to track schedules, update stakeholders, and meet… more
- Deloitte (San Antonio, TX)
- …organization, the team helps to protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access Management + Data Protection + Cyber ... to organizational goals and digital transformation efforts. + Translate operational requirements into realistic technical implementations, while identifying misaligned… more
- Deloitte (San Antonio, TX)
- …organization, the team helps to protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access Management + Data Protection + Cyber ... our clients. The AI Cyber Security Analyst for GPS Operations will support monitoring, testing , and the maintenance of AI solutions used to deliver world class cyber… more
- USAA (San Antonio, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + ... respond to threats. Conducts vulnerability, security configuration, and/or penetration testing assessments of systems and networks. Identifies cyber threats,… more