- Usaa (Charlotte, NC)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... not available for this position. What you'll do: Implement independent model validation control activities for high risk in-house and vendor models. Leverage… more
- Usaa (Phoenix, AZ)
- …document governance, risk control self-assessments, procedure governance, control design, new product controls, business unit Third Party Governance, ... in lieu of degree. 6 years of experience supporting risk -related, compliance related, or business control...description reflects the details considered necessary to describe the principal functions of the job and should not be… more
- Keurig Dr Pepper (Frisco, TX)
- …is full in line with the job specs as found below. Principal Software Engineer for Enterprise AI Services Lead cross-functional engineering teams delivering ... secure, compliant, measurable outcomes. What we are looking for: * Translate business goals into prioritized roadmaps; run intake, planning, reviews, and release… more
- Usaa (Chesapeake, VA)
- …standards and policies, and comprehensive knowledge of applicable regulations and risk management practices. Demonstrated experience with Lean, Business Process ... of what truly makes us special and impactful. The Opportunity As business process owner, leads planning for highly complex processes including problem definition,… more
- Usaa (Colorado Springs, CO)
- …management standards and policies, and knowledge of applicable regulations and risk management practices. Demonstrated experience with Lean, Business Process ... and impactful. The Opportunity There are 2 positions available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for… more
- Usaa (Charlotte, NC)
- …quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... will be the bridge between HR, IT, and the business , ensuring our HR data solutions align with overall...effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have:… more
- Usaa (San Antonio, TX)
- …do: Accountable for scope, schedule and budget for moderate to high risk /complexity projects up to $50 million. Identifies opportunities and facilitates improvements ... Real Estate and Workplace Services standards and guidelines deliver intended business benefits. Ensure compliance in project design and construction deliverables… more
- Capital One (Mclean, VA)
- Principal Business Risk Control Specialist The Principal Business Risk Control Specialist is responsible for performing business ... upon number of hours to be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Riverwoods, IL: $106,700 - $121,700 for Principal … more
- Capital One (Mclean, VA)
- Principal Associate, Business Risk ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process ... a complex, highly regulated business . As a Principal Associate, Business Risk Guide...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Capital One (Mclean, VA)
- Principal Associate, Business & Technology Process Management - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a ... we work to redefine the financial sector.** **As a Principal Associate on the Process Risk Optimization...as you develop subject matter expertise while collaborating with business partners to identify, assess, measure, monitor, control… more
- Capital One (Plano, TX)
- …from breakdowns and control inefficiencies to provide guidance to the business + Provide subject-matter expertise in risk evaluation, process governance, and ... will partner with colleagues across legal, compliance, finance, Card Risk and other lines of business to...be regularly worked. Plano, TX: $106,700 - $121,700 for Principal Risk Specialist Chesapeake, VA: $106,700 -… more
- Capital One (Mclean, VA)
- …or outdated controls, partnering with business leaders to perform risk leveling and ensure appropriate control coverage. + Prepare high-quality ... Principal Risk Associate | Retail Bank...Support the end-to-end execution and continuous improvement of the Risk and Control Self-Assessment (RCSA) program. Finally,… more
- Capital One (Chicago, IL)
- Principal Auditor - Risk Management Capital One's...are a critical thinker who seeks to understand the business and its control environment. + You are ... Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Mclean, VA)
- Principal Risk Specialist Do you like...potential risks to the Company. The Global Payment Network Business Risk Office partners with business ... well as develop and implement innovative solutions? As a Principal Risk Associate at Capital One you'll...assess, and mitigate Network-specific operational and regulatory risks. The Business Risk Office designs and executes … more
- Capital One (Richmond, VA)
- …areas, and development/completion of remediation plans + Serve as subject matter expert to Business Risk Office (BRO) and Independent Risk Management (IRM) ... Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices,...be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Richmond, VA: $106,700 -… more
- Capital One (Charlotte, NC)
- …are a critical thinker who seeks to understand the business , credit risk management, and associated control environment. + You believe insight and ... Principal Auditor- Credit Risk Management (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Intuit (Mountain View, CA)
- …Within SRCO, the **SOX Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk ... for business change. We're looking for a Principal to join the SOX Risk Advisory...You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change… more
- Capital One (Riverwoods, IL)
- Principal , Risk Specialist The Risk Specialist is responsible for performing business compliance and operational risk and control activities. ... enhancements. They will serve also as partners with the business to implement processes. **Responsibilities:** + Apply risk...be regularly worked. Chicago, IL: $106,700 - $121,700 for Principal Risk Specialist Riverwoods, IL: $106,700 -… more
- Capital One (Richmond, VA)
- Principal Risk Advisor, Consumer Advisory | Retail Bank Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of ... unmitigated risks and assist with opportunities to strengthen the control environment to reduce risks for the business...retail bank processing functions and help enable a well-managed risk environment. Principal Risk Advisors… more
- Capital One (Mclean, VA)
- Principal Risk Specialist - CRA Management Within Capital One, Global Enterprise Affairs (GEA) is an organization dedicated to delivering on Capital One's ... & Program Management** (S&PM) team partners with lines of business across the enterprise to sustain Capital One's longstanding...be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Plano, TX: $106,700 -… more
