- USAA (San Antonio, TX)
- …what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit engagements ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their... business action plans. Communicates effectively with the business /clients and delivers risk -based and difficult messages… more
- KPMG (San Antonio, TX)
- ** Business Title:** Enterprise Portfolio Architect LRC/ Risk **Requisition Number:** 113615 - 92 **Function:** Business Support Services **Area of ... are, join our team. KPMG is currently seeking an Enterprise Portfolio Architect LRC/ Risk to join our...provide increased value and capabilities, reduce risks, and increase security ; support the build of reference architecture and patterns… more
- USAA (San Antonio, TX)
- …and provides feedback during team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and ... that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our… more
- Enterprise Horizon Consulting Group (San Antonio, TX)
- …its customers in the following areas: Business Systems Services; Business Intelligence; Data Analytics and Dashboarding; Enterprise Resource Planning (SAP) ... Optimization; Digital Transformation; Cloud Migration; Integration and Modernization; and Risk Management Framework Processes. Job Description Enterprise Horizon… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …to include emerging technologies, trends, and various architectural perspectives (eg, business , information/data, application, technology and security ) + Creates ... business models, operating models, financial models, cost/benefit tradeoff analysis, risk management, business ecosystems, to include "as a service"… more
- USAA (San Antonio, TX)
- … Risk mitigation strategies and controls, and partners with and engages the Enterprise Risk Management COE. Serves as the CoSA liaison providing leadership ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...with relevant regulators (eg OCC, FDIC, CFPB) on the business Risk control program and results +… more
- USAA (San Antonio, TX)
- …and enterprise -level visibility within a program to achieve strategic business goals and operational objectives. + Works closely with cross-functional teams and ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...Project Manager Lead, End to End to join our Enterprise Marketing and Creative team. The End to End… more
- USAA (San Antonio, TX)
- … risk mitigation strategies and controls, and partners with and engages the Enterprise Risk Management COE. Serves as the CoSA liaison providing leadership ... with relevant regulators (eg OCC, FDIC, CFPB) on the business risk control program and results +...mission of the association is to facilitate the financial security of its members, associates and their families through… more
- USAA (San Antonio, TX)
- …the business on strategy in the pursuit of case resolution and offers business solutions to manage litigation risk . We offer a flexible work environment that ... that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our… more
- USAA (San Antonio, TX)
- …strong second line of defense fraud oversight experience as well as a tenured enterprise risk experience. The Bank Operational Risk Principal is responsible ... activities at the Bank and effectively communicates programmatic changes from FLOD and Enterprise Risk teams. Identifies gaps and develops strategic solutions to… more
- USAA (San Antonio, TX)
- …the information technology/ enterprise security portion of the annual Enterprise Compliance & Operational Risk Testing (ECORT) plan. Successful candidates ... direction to their staff while developing and implementing the Information Technology / Enterprise Security test plan, ensuring results are delivered timely, with… more
- USAA (San Antonio, TX)
- …root cause. Recognizes and communicates impact of related issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk profile. + Engages in ... that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our… more
- USAA (San Antonio, TX)
- …assistance is available for this position. **What you'll do:** + Influences business and clients across the enterprise regarding effective internal controls ... and mitigating risks across the full Enterprise taxonomy and challenges business management to...with the business . + Communicates effectively with business /clients to include delivering both risk -based and… more
- USAA (San Antonio, TX)
- …defense Credit Risk Executives and Directors + Engage in pertinent business and risk management meetings regularly, providing effective and credible ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...third-party operations using advanced knowledge. + Communicates results of risk assessments to, business process owners and… more
- Deloitte (San Antonio, TX)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... serve + BA/BS Degree in Computer Science, Cyber Security , Information Security , Engineering, Information Technology, Finance, Business or relevant field. +… more
- Deloitte (San Antonio, TX)
- …CyberArk solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... + BA/BS Degree in Computer Science, Cyber Security , Information Security , Engineering, Information Technology, Finance, Business , or relevant fields. +… more
- USAA (San Antonio, TX)
- … audit activities for high visibility, critical and/or specialized models. Utilizes expert business and technical model and model risk knowledge to conduct ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...that require specialized credentials, and models that have higher enterprise visibility and risk . + Leverages specialized… more
- USAA (San Antonio, TX)
- …Charlotte, NC. Relocation assistance is not available for this position. Provides model risk management support enterprise wide in risk identification, ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...so special! We are currently seeking a dedicated Quantitative Risk Analyst Mid-level to participate in Hiring Our Heroes… more
- Deloitte (San Antonio, TX)
- …delivery teams and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + BA/BS Degree in Computer Science, Cyber Security , Information Security , Engineering, Information Technology, Finance, Business , or relevant fields +… more
- USAA (San Antonio, TX)
- …team members on advanced issues. + Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Senior, you will be a member… more