- USAA (Plano, TX)
- …business strategy and business architecture into technology vision, technology blueprints, architecture runway items, technical risk mitigation, and ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- Capgemini (San Antonio, TX)
- …functional requirements to technical requirements. Ensure systems are in compliance with configuration management, cybersecurity, and systems engineering policies. o ... Business System Certification packages and Office of Management and Budget Information Technology 300 (OMB IT-300) exhibit. o Quality Management - Support the… more
- First Horizon Bank (Dallas, TX)
- …and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology ; + evaluate control design adequacy ... planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated with Treasury… more
- USAA (San Antonio, TX)
- …advisory engagements in the field of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This ... do:** Our **IT Audit Interns** , work under direct supervision and following risk and compliance procedures and mentorship, perform routine work assignments and… more
- MUFG (Irving, TX)
- …regulatory policy, and banking operations. You will work cross-functionally with stakeholders in Risk , Technology , Compliance , and Audit to strengthen the ... assessments, and executive-level presentations for regulators, board committees, and senior management. + Foster a culture of compliance...+ Minimum 6 years of experience in financial crime compliance or risk analytics within a large… more
- Bank of America (Plano, TX)
- …and drawing analytics based insights + Partner across organization lines including Fraud Strategy, Technology , Risk & Compliance in the development of IVR & ... for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for consumer products… more
- Charles Schwab (Austin, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,… more
- Bank of America (Addison, TX)
- …enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial, and compliance policies are met + Manages relationships ... job is responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key responsibilities include developing… more
- Humana (Austin, TX)
- …+ Strong analytical and strategic thinking skills, with the ability to influence senior leaders across both business and technology . + Proven track record ... integrity, and privacy. By fostering stewardship programs, ensuring regulatory compliance , and enabling cross-functional collaboration, this role empowers business… more
- USAA (San Antonio, TX)
- … senior executives to support Enterprise initiatives. + Drives overall risk management and regulatory compliance through consistent frameworks and business ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more