- USAA (San Antonio, TX)
- …analytics, strategy, and roadmap; ensuring alignment with the broader enterprise strategy and risk management frameworks. + Lead the development of ... analytic teams to operate. In this role, they will lead a talented team of analytics and business professionals,...efficiency, and market competitiveness. With a strong focus on risk management , this executive will ensure all… more
- Deloitte (San Antonio, TX)
- Lead Analyst Third Party Risk Management The Risk & Brand Protection (R&BP) teams are strategic enablers of growth by proactively identifying and ... Gateway, the US Firms' Risk and Brand Protection (R&BP) Third Party Risk Management (TPRM) program. The scope of the TPRM program includes performing risk… more
- USAA (San Antonio, TX)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid schedule from one ... lead all aspects of the execution of independent risk -based testing under the enterprise Testing program methodology to...track record to communicate effectively at all levels of management . + Advanced knowledge of Microsoft Office tools to… more
- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! The IT and Cyber Risk Management and Governance executive establishes and oversees all aspects of USAA's Technology, ... Security, Data, Business Continuity and Third-Party risk management program to effectively analyze and...incident collection, classification and analysis results and plays a lead role in championing remediation efforts and process improvements… more
- USAA (San Antonio, TX)
- … lead the second line independent oversight and challenge of the Third Party Risk Management (TPRM) team. In a second line of defense role, this Executive ... will have oversight of Procurement and Third Party Risk Management Program in the first line of defense. This Executive is responsible for identification,… more
- KPMG (San Antonio, TX)
- **Business Title:** Manager Risk Management -Digital Office **Requisition Number:** 118195 - 92 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking a Manager Risk Management to join our Risk...expert to drive technology solutions for the business + Lead the preparation and execution of User Acceptance and… more
- American Heart Association (San Antonio, TX)
- …the BT Risk Manager in the management and administration of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and ... tools. . The primary goal of the BT Risk Management team is to protect the...and system performance to locate and recommend remediation and lead strategies for discovered vulnerabilities. + Assist and partner… more
- USAA (San Antonio, TX)
- …objective assurance services regarding the effectiveness and efficiency of the governance, risk management , and control processes. Oversees the development and ... part of what makes us so special! The Audit Risk and Governance Executive will lead the...and oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal… more
- USAA (San Antonio, TX)
- … the operations of the USAAEF and USAAF Board of Directors while serving as the management lead for the Governance, Risk and Audit Committee of both ... team in operations and content creation. Additionally, they will lead the first line of defense risk program with reporting up to the USAA Educational Foundation… more
- USAA (San Antonio, TX)
- …2 years related quantitative analysis experience in a subject area relevant to risk management to include statistical analysis, modeling, mathematics or other ... critical insights to advise strategic decisions. The opportunity may lead to selection into a two-year risk ...quantitative analysis experience in a subject area relevant to risk management to include statistical analysis, modeling,… more
- USAA (San Antonio, TX)
- …distribution channels, regulations, and third-party operations. + Acquires knowledge of risk management principles and practices. + Applies foundational learning ... critical insights to advise strategic decisions. The opportunity may lead to selection into a two-year risk ...and/or projects required. + Foundational and conceptual knowledge of risk management , regulatory or operations experience in… more
- USAA (San Antonio, TX)
- …us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you will manage audit engagements, ... and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial...+ 3 or more years' experience auditing third party risk management programs. + 3 or more… more
- Deloitte (San Antonio, TX)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management Saviynt Manager Are you interested in working...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- USAA (San Antonio, TX)
- …in support of strong portfolio performance outcomes. + Learns to maintain effective risk management frameworks which can identify, measure, or mitigate risk ... 2 years related quantitative analysis experience in a subject area relevant to risk management to include statistical analysis, modeling, mathematics or other… more
- Deloitte (San Antonio, TX)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. + Identify and ... basic services. + Responsible to install, integrate and deploy CyberArk Privileged Access Management (PAM) solutions . + Lead and provide technical guidance to… more
- KPMG (San Antonio, TX)
- …through procedural and control assessment of the various credit functions, enterprise risk management , commercial credit risk analysis and testing, ... + Superior knowledge of commercial lending processes and workflows, credit risk management rating and measurement methodologies, provisioning, and capital… more
- Anywhere Real Estate (San Antonio, TX)
- …back to the team. Qualifications and Education Requirements + Experience with Third-Party Risk Management (TPRM) from either the vetting of vendors or from ... be managing one or more work products as a lead . Works under general supervision with latitude for independent...and supporting various-sized projects. + Bachelor's degree in business, Risk Management , or other related field, or… more
- Wells Fargo (San Antonio, TX)
- …controls evaluation based on defined triggers **Required Qualifications:** + 5+ years of Risk Management or Control Management experience, or equivalent ... today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our...risk indicators + A thorough understanding of enterprise risk management framework including risk … more
- KPMG (San Antonio, TX)
- **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 92 **Function:** Business Support Services **Area of Interest:** **State:** TX ... in-progress corrective action plans for resolution of problematic issues, and provide management with summary information on the status of the portfolio of… more
- Deloitte (San Antonio, TX)
- …US Office of Comptroller of Currency Supervisory Guidance on Model Risk Management and other regulatory requirements + Lead the development of written and ... clearly and persuasively across a variety of strategic, operational, technological, and risk management matters. Required Qualifications + Bachelor's degree in… more