- Santander US (Dallas, TX)
- …This role is accountable for developing and executing a comprehensive, risk -based framework that evaluates the effectiveness of compliance controls across all ... aligned with regulatory guidance and industry best practices. + Establish risk -based testing and monitoring methodologies to assess control effectiveness, identify… more
- Synchrony (Dallas, TX)
- …the quality of validation results and the compliance of validation and governance processes, drives communications and timelines with minimal guidance. + Provide ... which are used by various businesses and functions within Synchrony to support credit risk , interest rate risk , liquidity risk , deal pricing, valuations,… more
- Eliassen Group (Austin, TX)
- …portfolio alignment to the customer's mission, optimizing resource allocation, managing risk , and delivering measurable business value. _Due to client requirement, ... activities to the VA's strategic roadmap. + Participate in PI planning, governance , and operational forums to represent the portfolio and influence enterprise… more
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general ... direction of the Audit Manager, the incumbent will operate independently and is responsible for planning and executing high-level audits that cover all ASC and Subsidiary organizations, as well as Project Management Teams. Work includes large, complex auditing… more
- USAA (San Antonio, TX)
- …and drive business value through automation, revenue generation, and expense and risk reduction. Works with business leaders to ideate, valuate, and scope projects ... Responsible for the team's model inventory and ensures compliance with USAA model risk policies and regulatory expectations. Influences the future of data science at… more
- Citigroup (Houston, TX)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... responsible for overseeing a trading book and managing book risk , in coordination with the Trading team. The overall...with sales to develop the franchise + Leading strong governance and controls: + Work in close partnership with… more
- Bank OZK (Dallas, TX)
- …with the appropriate data steward to ensure adherence to the Bank's Data Governance Framework. + Establishes rapport with stakeholders throughout the Bank and builds ... exhibits, analyses, and flowcharts in support of the Program framework, governance , and executable processes. + Creates and updates reports and presentations… more
- NTT America, Inc. (Plano, TX)
- …SAP LE North America organization. This role is critical in ensuring governance , alignment, reporting, and execution discipline across all SAP-related projects. The ... track record of delivering high-value transformation outcomes. **Key Responsibilities** 1. Governance & Oversight + Design, implement and/or maintain PMO frameworks,… more
- Belcan (Houston, TX)
- …and automate reporting processes. Contribute to the development and enhancement of risk systems, dashboards, and analytical tools. * Governance & Controls: ... Immediate Job Description: We are seeking a highly analytical and detail-oriented Senior Risk Analyst to join our Global Product Control team in Houston. This role… more
- Deloitte (San Antonio, TX)
- …and support technology innovation required by the business. Join Deloitte's Advisory Cyber Risk Services team and become a member of the largest group of Cyber ... Risk individuals worldwide. circumstances of each case. A reasonable...knowledge and experience across cyber security domains such as governance & strategy, data privacy & protection, identity &… more