- USAA (San Antonio, TX)
- …what makes us so special! **The Opportunity** We are looking for a Director , Business Risk & Controls for Bank Exam Management, which is responsible for ... established Risk framework and ongoing supervision of business controls and is accountable for the...and mentoring of a high performing team responsible for Risk and control self-assessments, identifying control… more
- USAA (San Antonio, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with ... for providing oversight of issue severity and impact to business processes and the control environment. Escalates...assessment of model governance protocols for various models, implementing controls to monitor and manage model risk … more
- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** As a Director of Compliance and Operational Risk Testing - IT, you will have oversight of ... a risk -based annual test plan in collaboration with second line control partners. + Coordinates operational risk testing activities in accordance with… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** We are seeking a dedicated Director , Compliance Risk Management - P&C to join our team. In this role, you ... provide and manage a team providing second-line independent oversight on business products, services, and processes to ensure compliance with regulatory… more
- Wells Fargo (San Antonio, TX)
- …changes and line of business strategies + Assess the strategic audit, risk management and control effectiveness, and governance structure of a specific line ... disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. **The... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- USAA (San Antonio, TX)
- … leader adherence to the established Risk framework and ongoing supervision of business controls and is accountable for the development and mentoring of a ... hard-working team responsible for Risk and control self-assessments, identifying ...standard processes and regulatory requirements. + Provides counsel to business unit managers on Risk management issues… more
- Wells Fargo (San Antonio, TX)
- …program. + Identify, formulate, and implement risk policies, procedures, and controls for the respective business or enterprise functions associated or ... Wells Fargo is seeking a **Fraud & Claims Operations Director ** in the Claims Assistance Center as part of...formulating and implementing risk policies, procedures, and controls for business or enterprise function. +… more
- Wells Fargo (San Antonio, TX)
- …and internal partners. + Identify opportunities and strategies for process improvement and risk control development. + Assess and anticipate changes in internal ... and manage related initiatives that align with our risk and control framework. + Partner with...desire to develop teams, challenge processes, lead with a risk mindset, and transform our business -… more
- Microsoft Corporation (San Antonio, TX)
- …with Microsoft Security, Microsoft Information Technology, Legal, Project Engineering, Microsoft Business Risk Management, and other internal groups to maintain ... and Metro to the expectations of Safety, Quality, Predictable Cost and Schedule and Risk Management. The Site Director Americas is responsible for ensuring that… more
- USAA (San Antonio, TX)
- … action plans. Communicates effectively with the business /clients and delivers risk -based and difficult messages regarding issues and control weaknesses to ... when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each… more
- USAA (San Antonio, TX)
- …channels, enabling member functionality and transactions while balancing risk and controls . + Collaborates with business partners to plan, prepare and ... forecast potential losses, develop mitigating controls and educate business stakeholders on fraud...services. + Comprehensive knowledge of the Bank's fraud prevention controls , risk processes, systems, and data environments.… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** **The Opportunity** The Director role will be focused on leading multiple teams in our new **Claims Contact ... Center** . The Director role will be instrumental in supporting the build...operations member service teams who are responsible for delivering business results. Responsible for leading execution organizational change, claims… more
- Wells Fargo (San Antonio, TX)
- …Programs, Policies and Processes through data-driven insights and analytics that aligns with our business strategy and risk & controls framework. **In this ... accuracy, reliability and security of data; implement and maintain control measures + Stay informed about regulatory, market, and... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- USAA (San Antonio, TX)
- …+ Responsible for developing, maintaining, testing, and monitoring an internal control environment, including preventative and detective controls , to effectively ... makes us so special! **The Opportunity** As a dedicated ** Director , Information Technology** , you will work within Bank...supporting key functions within Bank Operations and Financial Crimes business partners. In this role you will deliver key… more
- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Program Manager on the USAA Human Resources team** , you will lead and manage ... program / project manager responsibilities, and identifying and resolving appropriate business plan and integration issues. Ensures execution of efforts are aligned… more
- USAA (San Antonio, TX)
- …for Enterprise teams and CoSA/LOBs. + Jointly accountable for overall team regulatory, risk , and internal control compliance. + Responsible for direct report ... of what makes us so special! **The Opportunity** As a dedicated Director , Information Management Analyst, you will lead the implementation, maturity and oversight… more
- USAA (San Antonio, TX)
- …Follows written risk and compliance policies, standards, and procedures for business activities. + Responsible for building and developing teams that may perform ... makes us so special! **The Opportunity** As a dedicated ** Director , Financial Operations,** you will supervise a team of...and manages existing and emerging risks that stem from business activities and the job role. + Ensures risks… more
- JPMorgan Chase (San Antonio, TX)
- …through a holistic goals based planning approach + Strictly adhere to all risk and control policies, regulatory guidelines and security measures **Required ... solutions and delivering an exceptional client experience + Generate business results and acquire new assets, both from existing...needed + Connect your clients across all lines of business of JP Morgan Chase & Co. + Ensure… more
- USAA (San Antonio, TX)
- …leadership. + Communicates effectively with the business /clients and delivers risk -based and difficult messages regarding issues and control weaknesses to ... conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each… more
- Texas Health Action (San Antonio, TX)
- …risk assessments, develop mitigation strategies and implement monitoring controls + Oversee compliance training, auditing, investigations and committee/board ... Key Responsibilities: Human Resources Leadership + Through the supervision of the Director of Talent & Culture, oversee all people operations including talent… more