- Usaa (Phoenix, AZ)
- …document governance, risk control self-assessments, procedure governance, control design, new product controls , business unit Third Party Governance, ... risk framework and ongoing supervision of business controls including risk and control ...description reflects the details considered necessary to describe the principal functions of the job and should not be… more
- Usaa (Phoenix, AZ)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, ... special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned... Advisor Senior , positioned in Shared Services Business Risk and Control (SS BRC) first line… more
- Usaa (Phoenix, AZ)
- …finance domain identifying, assessing and monitoring all aspects of change management risk . Internal Controls Experience (Nice to Have): Familiarity with ... risk assessments and audits, identifying key risks and control weaknesses. Executive Communication: Ability to clearly communicate findings, insights, and… more
