- USAA (San Antonio, 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
- USAA (San Antonio, TX)
- …collaboration skills and experience are needed since this position intersects with the business function, Technology, Risk management, and many more. We offer a ... and risk management practices. + Demonstrated experience with Lean, Business Process Management, or similar methodology. **What sets you apart:** + Deep… more
- Citigroup (Irving, TX)
- … quality rules and post adjusting entries to clean up the ledgers and eliminate the data quality breaks. The SVP / Business Analytics Sr. Lead is a strategic ... operational data from various cross functional stakeholders to examine past business performance + Identifies data patterns & trends, and provides insights… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... accordance with the risk management lifecycle. The Business Risk and Control Office...related activities including regulatory, 2LOD, Internal Audit, various internal Risk Pillars, etc. Gathers data , answers questions,… more
- Macalogic (San Antonio, TX)
- …working in the federal arena. We are a Woman-Owned SBA-certified Small Business and an Economically Disadvantaged Woman-Owned Small Business (EDWOSB). We ... program support; federal enterprise architecture; and compliance. In the commercial, Business -to- Business (B2B) arena, we provide management support services,… more
- Fannie Mae (Plano, TX)
- …the team to prepare plans to find solutions. *THE IMPACT YOU WILL MAKE* The SF Risk - Business Intelligence - Associate role will offer you the flexibility to ... reports to help us deliver on Fannie Mae's vision and purpose. * Compile data and analyses to drive business decision-making capabilities. * Assist with… more
- Citigroup (Irving, TX)
- …command and control for Major Incident, Cyber Event, and Operational Risk Event support, ensuring continuous improvement in the quality of our service offerings. ... Command Center (BCC) is responsible for managing Major Incidents and Operational Risk Events impacting Citi's **Services** business and clients, with a primary… more
- Academy Sports + Outdoors (Katy, TX)
- …vendor alignment. Drive initiatives that enhance cost transparency and enable data -driven investment decisions. + Business Analysis & Performance Insights: ... control , change management, and backups, demonstrating a strong risk and compliance awareness. + Cross-Functional Leadership & Collaboration: Partner effectively… more
- HP Inc. (Spring, TX)
- …it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX, ... and prioritizing risks related to technology, financial reporting, cybersecurity, and data privacy. ** Control Design & Implementation:** Hands-on experience… more
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and ... and oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal...identifying areas of risk and assigning appropriate risk ratings to ensure that critical business … more