- USAA (Plano, TX)
- …proactively monitor our defenses to minimize risk and strengthen our overall control environment. If you're a data -savvy, critical thinker who wants to make ... evaluate the effectiveness of established business controls. Responsible for risk data analysis, report preparation and trend...for effective and timely Risk remediation. Advise senior management on the status of their control… more
- USAA (Plano, TX)
- …through implementation. Counsel senior management on the status of their control environment related to risk identification and control weaknesses. ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk Control Self-Assessments, procedure governance, control … more
- Fannie Mae (Plano, TX)
- …appropriate risk tolerance. *THE IMPACT YOU WILL MAKE* The SF Risk - Data Policy and Governance - Senior Associate role will offer you the flexibility to ... including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Adept...* Experience using SharePoint * Experience using Tableau SF Risk - Policy - Senior Associate Target… more
- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... Ally's Risk Appetite and commensurate with Ally's risk profile * Support the team in data...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track… more
- USAA (San Antonio, TX)
- …between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and ... focused process solution. Manages the performance of processes by developing control limits, monitoring key performance indicators and informing stakeholders of any… more
- USAA (San Antonio, TX)
- …procedure documentation, assist in projects to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company ... us special and impactful. The Opportunity As a dedicated Financial Regulatory Reporting Senior , you will serve as a key contributor in the preparation, review,… more
- Williams Companies (Houston, TX)
- …happen. And you can too, so bring your energy to ours. As a Senior Regulatory Compliance Specialist for Pipeline Control Governance, you will develop, update, ... and processes can include: Change management, roles and responsibilities; Supervisory control & data acquisition; Process safety & compliance; Fatigue… more
- USAA (San Antonio, TX)
- …volume, quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... into requirements. Expert knowledge of relevant regulatory compliance, industry regulations, risk management practices, and regulatory data sources. SME… more
- Bank OZK (Dallas, TX)
- …standards (eg, CECL, Basel III, SR 11-7). + Analyzes CRE loan and borrower data to identify risk trends and portfolio vulnerabilities. + Prepares model ... presentations for internal and regulatory stakeholders. + Collaborates with data teams to ensure data quality and...risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities +… more
- Bank OZK (Houston, TX)
- …regulatory expectations (eg, SR 11-7, OCC 2011-12) + Analyzes CIB loan and borrower data to identify risk trends and portfolio vulnerabilities. + Prepares model ... presentations for internal and regulatory stakeholders. + Collaborates with data teams to ensure data quality and...risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities +… more
