• Model Risk Officer Senior

    Comerica (Frisco, TX)
    …The Model Risk Officer Senior is responsible for providing thought leadership on assessment of risk management framework for AI and ML models and tools, ... role provides subject matter expertise and supports implementation of the AIML model risk framework, policy and governance, with a focus on responsible AI practices.… more
    Comerica (07/16/25)
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  • Risk Analyst - Payments (mid-level)

    USAA (San Antonio, TX)
    …mitigate current and emerging risk events. + Provides oversight of risk through documentation review, assessment of performance monitoring, model validation, ... impactful. **The Opportunity** We are looking for a mid-level Risk Analyst for the group within the Bank that...the deposits, card and payments lines of business. Provides risk management support for a line of business or… more
    USAA (08/28/25)
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  • Risk Analyst I - Technology Project Analyst

    USAA (Plano, TX)
    …mitigate current and emerging risk events. + Provides oversight of risk through documentation review, assessment of performance monitoring, model validation, ... and impactful. **The Opportunity** We are looking for a Risk Analyst I - Technology Project Analyst to provide...Analyst I - Technology Project Analyst to provide vital risk management support. Applicants should have over 3 years… more
    USAA (08/26/25)
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  • Senior Analyst - Business Process Risk

    Ally (Austin, TX)
    …Responsible for partnering with both Auto operational and support teams to manage risk through risk and control self- assessment (RCSA) facilitation and ... The following outline the core job responsibilities of the Business Process Risk Management (BPRM) Analyst aligned to the Process team: . Continuously monitor… more
    Ally (08/22/25)
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  • Environmental Biologists - Environmental Services…

    ICF (Dallas, TX)
    …provided by the team includes field sampling and analysis, biological support, risk assessment , sample receipt and tracking, maintenance and monitoring of ... [PFAS]). + Strong analytical skills and experience conducting quantitative analyses using risk assessment -related GIS tools and applications, Monte Carlo and… more
    ICF (08/29/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX risk assessment process, in close coordination with the broader Internal Audit team. Ensure findings are strategically integrated into the overall audit and… more
    Coinbase (08/09/25)
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  • Senior Associate - IT Internal Controls Group

    Live Nation (Houston, TX)
    …control framework as the Company grows, and assist in the evaluation and risk assessment of management's control structure. This role will collaborate closely ... migrations, acquisitions, and emerging technologies. + Assist management in performing risk assessment procedures for both finance and IT processes + Assist… more
    Live Nation (08/29/25)
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  • Internal Audit Manager, Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    …department's business and project monitoring program execution to identify emerging risks. + ** Risk Assessment :** Participate in the annual Risk ... resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support the assessment... Risk & Control Self-Assessments; and support the assessment of the operational risk management program… more
    Charles Schwab (08/13/25)
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  • Senior Auditor, Anti-Money Laundering

    Charles Schwab (Westlake, TX)
    …testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the direct supervision of IAD Management, participate in ... the annual Risk Assessment process, including scheduling and participation in meetings with partners, and the scoring and documentation of risk ratings. +… more
    Charles Schwab (08/17/25)
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  • Insurance Audit Executive - Product, Distribution…

    USAA (Plano, TX)
    …on a recurring basis for area of responsibility. + Approves updates to Risk Assessment to include content and rating justification. Assesses completeness of ... and emerging risk and issues. In addition, evaluates the team assessment (s) of the adequacy and compliance with policies, procedures, and processes established… more
    USAA (06/27/25)
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