- RGP (Dallas, TX)
- …industries and provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards (Sarbanes-Oxley, ... controls, and report baseline testing to identify opportunities to mitigate emerging risk , strengthen controls, and improve operational efficiency + Produce a… more
- Citigroup (Houston, TX)
- The Sec & Derivat Sr. Lead Analyst is a senior level position responsible for processing orders and transactions originating from trading desks and branch offices in ... procedural expert in the settlement cycle while supporting a wide range of internal and external clients + Assist with short- to medium-term planning of actions… more
- USAA (San Antonio, TX)
- …standards and policies within a regulated environment. + Knowledge of operational risk management practices. + Organizational agility; with demonstrated ... adjust services and operational activities, and inform key stakeholders. + Ensures risk mitigation is a top priority by diagnosing and quickly resolving risk … more
- UTMB Health (Galveston, TX)
- …This position requires cross-functional collaboration, coordinating strategies with internal and external stakeholders on organizational objectives and contracts ... in the organization, spearheading initiatives in talent development, enhancing operational efficiency, ensuring regulatory compliance, and driving innovation utilizing… more
- USAA (San Antonio, TX)
- …Provides oversight to ensure quality standards are established in accordance with internal practices, risk and compliance policies and procedures, and regulatory ... of Quality Management processes and procedures. + Ensures objectives align with operational process, regulatory, risk and compliance goals to effectively… more
- Amazon (Austin, TX)
- …with internal teams/partners/vendor - Provide guidance and recommendations on operational risk requirements to development and operations teams, serving as ... self-motivated Program Manager with a background in program and risk management to join our Security, Risk ...Our mission is to reinvent AWS's approach to managing operational risks by simplifying compliance and assurance, making security… more
- Toyota (Plano, TX)
- …Business, or a related field. + 5+ years of experience in vendor management, third-party risk , or operational risk within the financial services industry. + ... regulatory requirements such as OCC, FDIC, FFIEC, and CFPB guidelines. Key Responsibilities: + Lead vendor risk assessments and due diligence reviews for new and… more
- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. FiCAT oversees, manages, and executes… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Counsel in the Consumer Lending Litigation Section of the Risk , Intellectual Property, and Litigation Division. This is a...in-depth evaluation of variable factors + Provide guidance to internal clients on legal matters to assist with legal… more
- Wells Fargo (Austin, TX)
- …risk in Special Needs Trust Services, promoting growth, profit management, and risk management + Engage stakeholders and internal partners associated with the ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more