- USAA (Plano, TX)
- …library of internal packages and applications. The incumbent will work with model risk management to validate the results and stability of models before ... Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. + Composes and peer reviews technical documents… more
- Bank of America (Plano, TX)
- … compliance , data center, finance, global information security, operations, risk , third party administration, vendors, vendor management , and vulnerability ... standards, audit exams and reviews), ensuring all relevant risk , financial, and compliance policies are met... management ) **Skills:** + Influence + Risk Management + Solution Design +… more
- Lincoln Financial (Austin, TX)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... to internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead audit closing… more
- USAA (San Antonio, TX)
- …broad or expert legal counsel within area of expertise to manage regulatory, compliance and litigation risk to USAA businesses. Oversees highly complex legal ... Compliance and the USAA businesses to mitigate legal compliance and legal risk . Keeps abreast of...organizational leadership of such changes. + Advises senior executive management , to include executive council, on issues. + Leads… more
- Amazon (Austin, TX)
- …for supply chain compliance , aligning initiatives with the organization's overall risk management and operational objectives. A day in the life Amazon ... (eg, FCPA, export controls, customs requirements) and update the compliance program accordingly. - Conduct in-depth risk ...improvements - 3+ years of experience in supply chain management , compliance , or a related field, with… more
- Deloitte (Houston, TX)
- …data risk program design, including alignment to cybersecurity and compliance programs. + Experience working with data protection and information security ... security/ compliance , particularly Microsoft 365 + Familiarity with change management , deployment and operational processes in large IT organizations +… more
- Citigroup (Irving, TX)
- …implementation of business use cases * Partner with key stakeholders in **Technology, Risk , Compliance , Information Security, and Legal** to ensure scalable and ... skills required in order to influence a wide range of audiences. Full management responsibility of multiple teams, including management of people, budget and… more
- Santander US (Dallas, TX)
- … management on trade volumes, exceptions, and KPIs. Process Improvement & Risk Management : * Participate in the identification of inefficiencies and ... at all levels are expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we value and respect differences… more
- CVS Health (Austin, TX)
- … areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role + ... applications and infrastructure, security and vulnerability assessments, change control, asset management , disaster recovery, data privacy, and IT risk … more
- Citigroup (Irving, TX)
- …**Other Relevant Skills** Data Architecture, Data Governance, Data Modeling, Data Quality Management , Risk Management Culture. **Anticipated Posting Close ... Management , Data Quality, Management Reporting, Policy and Procedure, Program Management , Referral and Escalation, Risk Identification and Assessment.… more