- MultiPlan (Irving, TX)
- …for executing and maturing the program. JOB RESPONSIBILITIES:1. Serve as a trusted advisor and subject matter expert, providing IT risk management services to ... leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk ...reviews of assigned business processes to evaluate adequacy of controls within IT, on findings and make recommendations for… more
- 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)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... risk framework and ongoing supervision of business controls including risk and control ...effective and timely risk remediation. + Advises 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)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will be accountable for driving ... risk control self-assessments, procedure governance, control design, new product controls , Company or... senior management on the status of their control environment related to risk identification and… more
- Fannie Mae (Plano, TX)
- …* Analyze and evaluate operating and design effectiveness. * Test processes and controls risk using rigorous analysis. * Analyze results and draft summary. ... office. * *THE IMPACT YOU WILL MAKE* The Compliance Controls Testing Advisor role will offer you...work product. * Lead test inquiry meetings with internal control owners. * Identify controls in a… 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
- City National Bank (Dallas, TX)
- **CREDIT RISK REVIEW OFFICER SENIOR ** **WHAT IS THE OPPORTUNITY?** The Credit Risk Review Department (CRR), is part of the 3rd line of defense, and as such ... advisor to lending units and credit administration / risk management to identify, recommend and effect process changes...controls are in place to appropriately manage credit risk . Monitors adherence to such policies and validates that… more
- Wells Fargo (Irving, TX)
- …group, and serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks and ... **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer for...**In this role, you will:** + Act as an advisor to more experienced leaders in developing risk… more
- Fannie Mae (Plano, TX)
- …concepts and answer critical questions. * Experience in conducting analysis, evaluating controls , monitoring, identifying control gaps, and remediating issues. * ... our Compliance and Ethics team, you will advise on risk monitoring and reviews for the organization, coordinate ...IMPACT YOU WILL MAKE* The Legal and Regulatory Compliance Advisor role will offer you the flexibility to make… 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
- 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
- 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)
- …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
- USAA (Plano, TX)
- …Understanding of risk management principles and processes including process risk assessment, controls , issue management, building or modifying governance and ... deposit account restriction governance, passionate about building a balanced control environment.** Applies advanced knowledge of bank processes and products… 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
- Citigroup (Irving, TX)
- The Data Architecture Senior Lead is a strategic professional who stays abreast of developments in the field of enterprise data architecture/data engineering and ... in order to negotiate internally and across teams, often at a senior level. Some external communication and vendor interactions may be necessary.… more
- Amazon (Dallas, TX)
- …to represent AWS well within the customer's environment and drive discussions with senior personnel regarding trade-offs, best practices, and risk mitigation. - ... including vulnerability assessments, red teaming, and fine grained data access controls . Candidates must have great communication skills and be very technical,… more
