- Sierra Nevada Company, LLC (Plano, TX)
- …system architectures within contextual modeling platforms, ushering them from operational concept through preliminary and detailed design, simulation, and test ... innovative, high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR)… more
- JPMorgan Chase (Plano, TX)
- …teams on large and complex programs. + Strong understanding of financial control , budget management, risk management, and operations. + Demonstrated ability ... thinking and problem-solving techniques to break down business, technical, and operational objectives + Proven ability in leading through change, managing… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: The Risk Control Analyst role is a key control position within the Market Risk Group, which resides in the Middle Office. This role is ... ensuring that trading activities are conducted within a robust control framework. The Risk Control ...trading mandate and comply with Aramco Trading Americas (ATA) Risk Policy. PRINCIPAL DUTIES: + Analyze, validate,… more
- USAA (Plano, TX)
- … risk management requirements to include analysis of business impact and operational risk assessments for enacted fraud laws and regulations and recommends ... business and coordinates the ongoing supervision of activities to include fraud risk management assessments, identification and evaluation of control efficiency… more
- USAA (Plano, TX)
- …when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each ... business action plans. Communicates effectively with the business/clients and delivers risk -based and difficult messages regarding issues and control weaknesses… more
- USAA (Plano, TX)
- …and manage fraud risk requirements on business action plans, projects, or operational requests. + Contributes to the execution of risk assessments with ... to include financial services, Fraud, AML, compliance, risk , audit, third party risk management or other related operational areas that support fraud risk… more
- TTEC (Austin, TX)
- …of comprehensive security programs, policies, and procedures. + **Advanced Risk Management Expertise:** Lead the development and execution of sophisticated ... risk management strategies, leveraging GRC tools, risk ...cybersecurity and IT lifecycle, from secure design principles to operational security, incident triage, and proactive monitoring. + **Strategic… more
- USAA (Plano, TX)
- …across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit ... engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational… more
- USAA (Plano, TX)
- …timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final review ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- USAA (San Antonio, TX)
- …environment. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work for a… more