- US Bank (Irving, TX)
- …liquidity, market, operational, reputational, strategic, and other risks as appropriate. The Business Risk Professional will partner with their assigned ... Line of Business , other Business Risk Professionals, and ...Three to five years of applicable experience - Applicable professional certifications Preferred Skills/Experience - Experience with Audits, Archer,… more
- USAA (Plano, TX)
- …be substituted in lieu of degree. + 4 years of experience supporting risk -related, compliance-related, or business control design activities; OR 4 years ... **The Opportunity** We are seeking a dedicated Enterprise Security Business Risk and Controls Advisor I positioned...new issues, to include identifying appropriate issue owner, documenting 4 C's, facilitating risk rating determination, and… more
- USAA (Plano, TX)
- … management or quantitative field, and 4 years' experience supporting risk -related, and/or compliance-related, or business control design activities in issue ... makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you...and procedures. **What you have:** + Bachelor's degree: OR 4 years of related experience (in addition to the… more
- Deloitte (Dallas, TX)
- …Deloitte Advisory's Cyber & Strategic Risk practice. Qualifications Required: + 4 + years of internal business process controls experience and understands key ... working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte &...SAP practice and will be responsible for delivering SAP S/ 4 HANA and/or ECC business process controls… more
- Capital One (Plano, TX)
- … business . We are seeking a dedicated and disciplined Project Management and Risk Management professional with cyber security experience, who excels in a team ... support on special Information Security hot topics for the business + Develop risk management reports and...working in the fields of information security, technology, or risk management + 4 + years of experience… more
- USAA (Plano, TX)
- …or quantitative discipline, and 4 years of experience supporting risk -related, and/or compliance-related, or business control design activities; OR PhD ... makes us so special! **The Opportunity** As a dedicated ** Business Risk and Controls Advisor Senior,** you...that requires an individual to be **in the office 4 days per week.** This position can be based… more
- USAA (Plano, TX)
- …or financial analysis activities, and/or driving activities that support consumer credit risk strategy; OR an advanced degree in Business Management, Finance, ... so special! **The Opportunity** As a dedicated Bank Credit Risk Analyst, you will own and provide ongoing management...that requires an individual to be **in the office 4 days per week.** This position can be based… more
- USAA (Plano, TX)
- …leading analytical projects, advanced analytics, risk assessments or bank credit risk data; OR an advanced degree in Business Management, Finance, Economics, ... so special! **The Opportunity** As a dedicated Bank Credit Risk Analyst Senior, you will be using quantitative methods...that requires an individual to be **in the office 4 days per week.** This position can be based… more
- USAA (Plano, TX)
- …or financial analysis activities, and/or driving activities that support consumer credit risk strategy; OR an advanced degree in Business Management, Finance, ... so special! **The Opportunity** As a dedicated Bank Credit Risk Analyst, you will use quantitative methods to identify...that requires an individual to be **in the office 4 days per week.** This position can be based… more
- USAA (Plano, TX)
- …and board members. **What you have:** + Bachelor's degree in Risk Management, Business , Finance, or a related field OR 4 additional years of related ... that requires an individual to be **in the office 4 days per week.** This position can be based...various levels of leadership. + Routinely communicates results of risk assessments to governance committees, business process… more
- Navy Federal Credit Union (North Richland Hills, TX)
- …implement enterprise risk management practices, components, and reporting. Partner with business units and second line risk functions to drive operational ... Appetite and Key Risk Indicators for the organization. Lead and manage the risk evaluation and assessment of business products and services. Act as a liaison… more
- USAA (Plano, TX)
- …+ Experience applying risk , audit, or compliance acumen in a business or professional environment. + Experience effectively communicating with colleagues and ... that requires an individual to be **in the office 4 days per week.** This position can be based...and contributes in team activities such as planning, scoping, business walkthroughs, review of risk assessment, and… more
- Wells Fargo (Dallas, TX)
- … risk , safety and physical security, transaction processing and execution, and third-party risk management. The risk professional in this role will be ... Finance function, with emphasis on the Controller function, including all Operational Risk Business Oversight (ORBO) requirements. + Perform independent risk… more
- Deloitte (Dallas, TX)
- …Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... state of cyber risk solutions. Learn more about Deloitte Advisory's Cyber Risk Services practice. Qualifications Required: + 4 + years of experience in… more
- Deloitte (Dallas, TX)
- …delivery teams and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be… more
- Deloitte (Dallas, TX)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... state of cyber risk solutions. Learn more about Deloitte Advisory's Cyber Risk Services practice. Qualifications Required: + 4 + years of industry experience… more
- Deloitte (Dallas, TX)
- …team Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... state of cyber risk solutions. Learn more about Deloitte Advisory's Cyber Risk Services practice. Qualifications Required: + 4 + years of total industry… more
- USAA (Plano, TX)
- …accuracy of testing results/reports. + Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance, ... that requires an individual to be in the office 4 days per week. This position can be based...the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the Enterprise… more
- USAA (Plano, TX)
- …special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of ... regional offices. In this role you will implement independent risk -based testing under the Enterprise Testing program methodology to...that requires an individual to be **in the office 4 days per week.** This position can be based… more
- Deloitte (Dallas, TX)
- …CyberArk solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, Business , or relevant fields. + 4 + years of industry… more