- USAA (San Antonio, 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
- USAA (San Antonio, 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 (San Antonio, 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
- Wells Fargo (San Antonio, TX)
- …of roles across the business groups, and serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, ... + Support Control Management leadership in ensuring effective front line risk identification, measurement, monitoring, controls and mitigation, with a focus… more
- Molina Healthcare (San Antonio, TX)
- …oversee development of new services to increase effectiveness, and to eliminate or control high risk or unsafe practices, operations and conditions. This person ... **Job Description** **Job Summary** As the Manager, Workforce Risk , you will be a member of Molina...operational and response activities. + Act as liaison to business stakeholders and third-parties for developing and implementing operational… more
- Deloitte (San Antonio, TX)
- …Assessments: Conduct a review of technological risks to assess if system controls meet basic criteria, identify any gaps, evaluate the completeness of information, ... privacy and data protection compliance. + Maintain proactive communications with business and enabling area key stakeholders on confidentiality and privacy related… more
- JPMorgan Chase (San Antonio, TX)
- …achieve our strategic objectives for a designated territory + Create a culture of risk and control that acts with appropriate understanding and urgency; with ... excellent follow-through and a strong commitment to upholding a sound risk and controls environment **Preferred qualifications, capabilities, and skills**… more
- USAA (San Antonio, TX)
- …and influences enterprise prioritization for implementation. + Anticipates and translates business and security objectives into achievable controls , including ... supports the USAA mission by helping to enable the business by securely providing the right access to the...networks, with a focus on managing vulnerabilities and reducing risk of system and/or asset compromises. + Leads the… more
- Microsoft Corporation (San Antonio, TX)
- …(CO+I) is the team behind the cloud. Within CO+I, the Global Project Controls (GPC) team is responsible for delivering core datacenter infrastructure for Microsoft's ... cloud business . The MS portfolio consists of complex, multi-disciplinary, large...primary advocate and point of contact for Global Project Controls (GPC) data governance activities, this role requires close… more
- Microsoft Corporation (San Antonio, TX)
- …(CO+I) is the team behind the cloud. Within CO+I, the Global Project Controls (GPC) team is responsible for delivering core datacenter infrastructure for Microsoft's ... cloud business . The MS portfolio consists of complex, multi-disciplinary, large...prioritized deliverables based on data-focused analysis. Engages in active risk management (proactive and reactive) to identify risks and… more
- USAA (San Antonio, TX)
- …+ 3 years experience working on data and analytics in an Audit or Controls functional business area. + 2 years experience building visualization analytics to ... adoption of analytic approaches. Owns, leads, and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates… more
- USAA (San Antonio, TX)
- …and litigation risk to the organization; Serves as primary legal advisor delivering specialized legal advice on relevant matters or projects. + Engages and ... and industry standards and serves as a trusted strategic advisor and leader with vision to senior leadership, EC...resource on advanced issues of a sophisticated, outstanding, or high- risk nature. + Ensures risks associated with business… more
- Black & Veatch (San Antonio, TX)
- …The LCRR Regional Lead will support Client Directors within their region on new business pursuits related to LCRR. The LCRR Regional Lead will also be responsible ... for proactively identifying new business prospects. The LCRR Regional Lead will be responsible...proposed EPA regulations and will serve as a technical advisor to internal and external clients on all subjects… more
- USAA (San Antonio, TX)
- …management, information security, security operations, privacy, etc.) directly influencing critical business outcomes. Acting as a trusted advisor and subject ... Architecture as it relates to data structures, data movement, risks, and controls . + Leads efforts to define the information architecture practice mission, goals,… more
- Vighter Medical Group (San Antonio, TX)
- …of Deputy Regional Managers, Regional Supervising Physicians, Regional Patient Safety Risk Manager, Regional Pediatric Advisor , Business Assistants, ... Medical and Nursing Assistants), and other support staff (Patient Safety Risk Managers and Electronic Health Records Specialists). These contracted medical teams… more