- Usaa (Plano, TX)
- …what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Lead, you will be responsible for overseeing ... critical domains. This individual will act as a key advisor to an executive director, ensuring that risk... framework and ongoing supervision of business controls ; including, risk and control … more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will be responsible for overseeing ... critical domains. This individual will act as a key advisor to an executive director, ensuring that risk... framework and ongoing supervision of business controls ; including, risk and control … more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Business Risk and Controls Advisor Senior** , positioned in **Shared Services ... framework and ongoing supervision of business controls including risk and control ...Communication:** Serve as a trusted advisor to Business Operations, Process Owners, IT, Compliance, and Risk… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will be responsible for planning and ... Risk control self-assessments, procedure governance, control design, new product controls , Company and...risk metrics to evaluate the effectiveness of established business controls . + Perform risk … more
- First Horizon Bank (Dallas, TX)
- …TN, Houston, TX, Dallas, TX, Atlanta, GA, or Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the first line of defense and is ... management programs and other first line of defense risk activities in support of line of business...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more
- Capital One (Plano, TX)
- Senior Manager, Compliance Advisor - Retail Bank The Senior Manager, Compliance Advisor - Retail Bank performs a key risk management role (second line of ... compliance advice and effective challenge on complex projects + Providing guidance on controls over regulatory requirements and line of business monitoring of… more
- Caterpillar, Inc. (Irving, TX)
- …technically proficient IT Risk & Compliance Professional to join our Enterprise IT Controls team. The IT Risk & Compliance Professional acts as the primary ... subject matter expert and trusted advisor for Enterprise IT Controls compliance. Incumbents...remediated timely. + Challenge stakeholders on root causes of risk and effectiveness of remediation activities. Sustain Control… more
- PNC (Dallas, TX)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... other business initiatives. Works cooperatively with the business , legal partners, audit and other risk ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Elevance Health (Grand Prairie, TX)
- …for information and network security technologies. + Provides technical support to business and technology associates in risk assessments and implementation of ... **Data Loss Prevention (DLP) Advisor ** **Location:** This role requires associates to be...Maintains security incident response plans; represents major upgrades and business system replacements in change control . +… more
- Huntington National Bank (Dallas, TX)
- …and influence change. + Lead and influence the design and implementation of business control programs and complex initiatives generally spanning multiple ... Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology...Monitor, measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support… more
- Wells Fargo (Irving, TX)
- …of roles across the business group, and serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, ... Monitor, measure, evaluate, and report impact of decisions and business controls to the relevant business...as a trusted advisor to technology teams, risk management, and business units on cloud… more
- Fannie Mae (Plano, TX)
- …and identifying potential fraud * Experience using Microsoft Access * Skilled in Excel Multifamily Risk - Risk Analysis - Advisor Target Pay Range: $138,000 ... this role, you will recommend changes to the execution of end-to-end business processes through enterprise systems for effective tracking and reporting. *THE IMPACT… more
- Sedgwick (Fort Worth, TX)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of security ... vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools… more
- Truist (Fort Worth, TX)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Benefits Advisor (Mid-Level)** , specializing in Health & Wellness, you will play a vital ... onsite biometric screenings. + Coordinate efforts to ensure HIPAA processes and controls meet standard to include monitoring the HIPAA training audience to verify… more
- Bank of America (Southlake, TX)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Mid-Cities DFW Area Fort Worth, Texas;Irving, Texas;...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Bank of America (Fort Worth, TX)
- …internal service providers based on client needs and asset thresholds + Mitigates and controls risk as part of daily activities + Identifies and engages ... Financial Solutions Advisor - Forth Worth Area Fort Worth, Texas;Arlington,...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Huntington National Bank (Dallas, TX)
- …+ Support and execute various processes such as Risk and Control Self-Assessment (RCSA), Exception Management, and assigned business governance groups + ... function in support of Huntington's Technology, Data, and Cybersecurity business segments. As a member of the 1LTR team,...and status of our risk , issues, and control portfolio + Act as a trusted advisor… more
- 7-Eleven (Irving, TX)
- …IT Business Relations Manager (BRM) acts as the chief liaison between IT and the business units, a trusted advisor to the business units, and is the face ... business strategy. Responsibilities:* Acts as the principal technology advisor to all Business Units assigned and... risk assessment process to completion, which includes risk documentation and risk mitigation controls… more
