- Citigroup (Irving, TX)
- …Credible Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... and internal audit related responses + Collaborating with other teams within Risk and the Business regarding qualitative models to facilitate compliance… more
- USAA (San Antonio, TX)
- …responsibilities include but are not limited to: + Establishes trust and rapport with senior business leaders across the enterprise to sustain oversight of the ... IT and IS strategic and aggregate risks across the business while advancing the Enterprise Risk Management...and the Risk Appetite. + Partners with senior risk executives in managing overall … more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Business Process Owner Senior - Advanced Capabilities - Claims Optimization. We ... of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise ... AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls , and regulatory...pertaining to the BSA and OFAC, including review of risk management and internal control practices. In… more
- Citigroup (Irving, TX)
- …Financial Analysis, Governance, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... management of assigned businesses, proposal of pragmatic solutions to risk and control issues, and maintaining ongoing...assurance to the Boards, the Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior… more
- Citigroup (Irving, TX)
- …strategic decisions, exercising sound legal judgement to develop proactive, risk -appropriate and commercially practical business -oriented solutions. Full ... escalating where appropriate + Collaborates across internal lines of business and control /support functions to achieve coordinated...Serves as business partner and advisor to business stakeholders and functional partners (eg, Risk ,… more
- USAA (San Antonio, TX)
- …+ Knowledge of information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... Be part of what truly makes us special and impactful. **The Opportunity** **The Risk Analyst internship focuses on practicing skills that play a crucial role in… more
- Stryker (Dallas, TX)
- …expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance ... and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You… more
- JPMorgan Chase (Plano, TX)
- …individual and team goals. **Preferred Qualifications** + Working knowledge of Credit Risk concepts preferable. + WCR audit, control , policy or governance ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As an **HR Business Process Owner (BPO) Senior ** , you will plan, direct, and coordinates ... collaboration skills and experience are needed since this position intersects with the business function, Technology, Risk management, and many more. We offer a… more
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