- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,** you will focus on risk and controls ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...effective and timely risk remediation. + Advises senior management on the status of their control… more
- USAA (Plano, TX)
- …what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will identify and assess risks across the ... risk control self-assessments, procedure governance, control design, new product controls , Company or...effective and timely Risk remediation. + Counsel senior management on the status of their control… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Asset Liability Management Advisor ** , you will be responsible for the ... this position. **What you'll do:** + Measures, monitors, and controls interest rate exposures for USAA Bank. + Develops...with others such as Line of Business Interest Rate Risk Managers, Senior Financial Officers, Financial Planning… more
- USAA (Plano, TX)
- …execution of manual controls . Identification of opportunities to improve the risk and control environment in the deposit acquisition space. Advises ... so special! **The Opportunity** We are seeking a talented Deposit Originations Business Advisor Senior who will support USAA's deposit application processes and… more
- USAA (Plano, TX)
- …US with occasional business travel. **The Opportunity** As a dedicated Fraud Governance Advisor Senior , you will promote risk and compliance-awareness and ... regulatory, legal requirements, and fraud policies and standards; including process, risk and control inventory (PRCI), risk and control self-assessments… more
- Capital One (Plano, TX)
- … Advisor to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of defense), to ... While working within the Compliance Management Program framework, the Compliance Advisor Senior Manager is responsible for delivering quality results,… more
- USAA (Plano, TX)
- …Periodic Reviews, and Portfolio Assessments. + Results are reported to executive & senior management, the USAA Board of Directors' Risk & Compliance Committee, ... and develop clear and concise recommendations to drive credit risk strategy development and influence senior decision...working on data and analytics in an audit, CRR, risk , or similar controls functional business area… more
- Citigroup (Irving, TX)
- …Development, within the Financial Services industry is preferred. + Strong understanding of risk and controls including the audit function is desirable. + ... The Learning Advisor Lead is responsible for all matters related...adheres to Citi Standards and policies. + Appropriately assess risk when business decisions are made, demonstrating consideration for… more
- Wells Fargo (Westlake, TX)
- …proper evidence stewardship. You will perform continuous improvement reviews of existing controls and identify control gaps. You will support the Technology ... **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to join our...Execution Consultant to join our Technology Change Management (TCM) Control Operations team and be part of our Chief… more
- Truist (Dallas, TX)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... track record working complex credit deals and/or in tandem with a senior credit advisor . * Advanced and proven working knowledge of deposit, credit and… more
- HUB International (Dallas, TX)
- …unrelenting advocacy and tailored insurance solutions that put our clients in control . Our growing team of professionals across North America represents a broad, ... directly into Global/Executive Chief Compliance Officer of RPW, working closely RPW senior leadership to collectively support the growing RPW business. HUB owns… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** We are looking for a Senior Bank Business Process Consultant for the Bank Quality Control Program Team, ... which executes governance activities for Bank Quality Control Monitoring. This includes management of the QC Methodology,...of new monitoring efforts and a high level of risk acumen ensures that QC is detecting current and… more
- Citigroup (Irving, TX)
- …widely available to all. **POSITION OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for oversight of US ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...and Mortgage products with a heavy focus on end-to-end Controls , Monitoring and Risk oversight t of… more
- Wells Fargo (Irving, TX)
- … Counsel- Senior Assistant Vice President will serve as a trusted legal advisor and strategic partner to senior leaders in the supported functions. **In ... President as part of the Regulatory Compliance, Programs, & Controls team in the Chief Operating Office Legal Division....liaison teams from other Business Groups and Enterprise Functions, senior business leaders, Risk , and Compliance and… more
- Citigroup (Irving, TX)
- …level of Citi, across its numerous legal entities and geographies, serving as a key advisor in the domain of program management risk . Two of our partners you ... at Citi + Partner with the 1LOD teams including Risk and Control teams by providing an...issues with transparency + Escalate issues and concerns to Senior Management **Qualifications:** + Strong experience with and knowledge… more
- Wells Fargo (Westlake, TX)
- …tools that is a big plus! In this role, you will: Act as an advisor to senior leadership to develop or influence plans, specifications, resource needs, and ... across technical and non-technical groups Required Qualifications: 7+ years of risk management, business controls , quality assurance, business operations,… more
- Wells Fargo (Westlake, TX)
- …leadership to report on open risk , roadblocks, and resource needs for IAM risk & control commitments. + Lead the strategy and resolution of complex current ... IT operations, IT infrastructure or the Software Delivery Lifecycle + Project Mgt, Risk & Control frameworks, business experience + Experience with Program and… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... ownership, and create a competitive advantage for Citi. The Full Stack Senior Developer is responsible for participation in the establishment and implementation of… more
- Wells Fargo (Irving, TX)
- …customer experience transformation(s) across a large financial institution while meeting risk and control standards + Demonstrated business strategic planning ... levels of professionals and managers companywide and serve as an advisor to leadership within Business Growth Strategy functional area **Required Qualifications:**… more
- JPMorgan Chase (Plano, TX)
- …compliance deliverables; help drive specific action plans and deliverables within the Risk Control Self-Assessment (RCSA) framework + Coordinate team activities ... As a Securities Services Technology Business Manager - Senior Associate within the Business Management team, you...promoting key initiatives. You will act as a trusted advisor and counterweight to Business/Group Heads, identifying, escalating, and… more