- PennyMac (Carrollton, TX)
- …high-impact risks specific to servicing, drives the enhancement of the servicing control environment, and collaborates with business units to resolve ... risks, and controls across the organization + Design and implement robust internal control solutions to address complex business risks and evolving regulatory… more
- Wells Fargo (Irving, TX)
- …development, and retention of individuals + Identify opportunities for process improvement and risk control development and adhere to all policy and regulatory ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... for all reviews + Collaborate with teams across the business and determine impact on overall control ...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Eliassen Group (Westlake, TX)
- **Senior Data Engineer** **Westlake, TX** **Type:** Contract **Category:** Engineer **Industry:** Financial Services **Reference ID:** JN -072025-103059 **Date ... with the technology blueprint and standard methodologies to solve business problems by driving design, development, and ongoing support....fix skills etc. + Should have some exposure to Data modeling so that he/she can contribute in terms… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... by the Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:*… more
- USAA (San Antonio, TX)
- …analyze data . **What sets you apart:** + Experience administering risk and compliance training and/or talent processes for large financial services ... part of what truly makes us special and impactful. **The Opportunity** The ** Business Process Owner** on our Talent Delivery and Governance Team plans, directs and… more
- Zurich NA (Austin, TX)
- … continuity and crisis management program are in adherence with the Internal Control Framework (ICF), Risk Policy and Group BCM standards. This position ... to: a. the analysis, preparation and maintenance of the Business Impact Analysis (BIA), risk and threat...and change management, performance metrics and measures, process mapping, data collection and problem solving. + Certified Business… more
- USAA (San Antonio, TX)
- …and risk management practices. + Demonstrated experience with Lean, Business Process Management, or similar methodology. + Demonstrated experience using various ... what truly makes us special and impactful. **The Opportunity** As a dedicated Business Process Owner Lead, you will lead planning for highly complex processes… more
- Coinbase (Austin, TX)
- …deep dive control assessments into Consumer products and supporting systems to assess risk and control design, identify areas of weakness and control ... security compliance program that reflects how we protect the data and assets in our care, to open the...risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls, and… more
- USAA (Plano, TX)
- … user needs. + Serves as Subject Manager Expert for systems supported in business functions, to include researching data lineage and managing end-to-end data ... to existing systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes and procedures… more