- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated ** Business Risk and Controls Advisor I** who is ambitious and excited to ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- Meta (Austin, TX)
- …controls . **Required Skills:** Risk and Controls Systems Advisor Responsibilities: 1. Collaborate with process/ control owners and Enterprise Product ... **Summary:** Meta is looking for a skilled Risk and Controls Systems Advisor...on the control environment. The R&C Systems Advisor will be responsible for providing risk … more
- ExxonMobil (Spring, TX)
- … business lines to comply with laws and regulations related to third-party risk management, trade sanctions, and export controls . CSSEC is staffed with Trade ... Continuously evaluate and enhance the company's compliance programs for export controls , trade sanctions, and third-party risk management. **Primary… more
- PNC (Dallas, TX)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... other business initiatives. Works cooperatively with the business , legal partners, audit and other risk ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Santander US (Dallas, TX)
- …with regulatory and legal requirements and enterprise policy. The incumbent performs risk assessments, analyses data to help business units identify potential ... Consumer & Commercial Loan Regulatory Compliance - Senior Advisor Country: United States of America **It Starts...foster internal and external relationships. * Ability to analyze risk and design efficient control practices to… more
- Deloitte (Austin, TX)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… more
- Truist (Dallas, TX)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Phillips 66 (Houston, TX)
- **Phillips 66 & YOU - Together we can fuel the future** As an ** Advisor in Commercial Trading Compliance** , you'll play a vital role in supporting Phillips 66's ... a diverse group of professionals across the organization, contribute to meaningful business outcomes, and develop expertise in a fast-paced, evolving industry. If… more
- Cardinal Health (Austin, TX)
- …in safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to ... a culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development, and… more
- NTT DATA North America (Plano, TX)
- …and periodic access reviews/certifications. + Review Privileged Access Management (PAM) controls for high- risk accounts. + Ensure compliance with standards ... **Technical Solns.Arch. Specialist Advisor -** **26-00026** **Remote with Travel** **6+ Months...IAM functional and technical use cases aligned with future business requirements. + Develop target state logical IAM architecture… more
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