- USAA (San Antonio, TX)
- …position. As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst implements independent testing under the ... requirements are adhered to. + Completes assigned compliance and operational risk testing activities in accordance with established timelines and high… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you ... degree. + 8 or more years of work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Experience interpreting… more
- USAA (San Antonio, TX)
- …a Degree. + 8 or more years of relevant work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Expert ... Leads and manages a grouping of tests to ensure operational risks and compliance requirements are adhered...laws and regulations and guidance or operational risk principles/concepts. + Advanced knowledge of testing … more
- USAA (San Antonio, TX)
- …responsible for the development, implementation and oversight of programs that support effective risk and compliance management in the first line of defense. ... for risk and control self-assessments, identifying control failures, facilitating risk and compliance remediation, internal and external audits and… more
- USAA (San Antonio, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Knowledge ... and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + Builds and develops… more
- USAA (San Antonio, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Broad ... **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk ** will be a seasoned professional with deep expertise...team on audit activities related to planning and scoping, testing and sampling methodology and testing conclusions… more
- PenFed Credit Union (San Antonio, TX)
- …in risk management, control testing , issue identification and validation, compliance , operational risk , internal audit, business process management, ... + Knowledge and understanding of financial services industry, compliance , risk management or audit operations. + Full testing lifecycle experience… more
- USAA (San Antonio, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + ... activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ability.… more
- BioBridge Global (San Antonio, TX)
- …mission and vision of the enterprise, fostering a culture of continuous improvement, operational excellence, and compliance . They will inspire teams, ensure high ... (LIMS) and data analytics to make informed decisions, forecast trends, and anticipate operational needs. Regulatory & Quality Compliance : Ensure full regulatory … more
- Wells Fargo (San Antonio, TX)
- …of emerging risks, as well as having deep understanding and partnership with operational risk , compliance , audit, legal, technology, and business process ... routines for CMS. + Provide control management support during testing engagements (ie ITV, EBCE, FLIV), audits and projects...(design and performance) of associated controls. + Knowledge of operational risk and compliance framework,… more
- Wells Fargo (San Antonio, TX)
- …experience + Experience in supporting one or more areas of risk including, Operational Risk , Technology or Compliance roles aligned to these groups + ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
- Wells Fargo (San Antonio, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... will:** + Lead initiatives including the research, analysis, design, testing and implementation of the most complex computer network...deriving impact and ease of exploit + Conduct security risk assessments to ensure compliance with corporate… more
- Wells Fargo (San Antonio, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- USAA (San Antonio, TX)
- …advising on and recommending risk mitigation actions by collaborating with Compliance , Legal, Operational Risk Management, and Business Experience ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- Wells Fargo (San Antonio, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... all risks are effectively identified, measured, + monitored, and controlled in accordance with risk and compliance policies and procedures. + Be an innovator and… more
- Citigroup (San Antonio, TX)
- …to work closely with a diverse group of support and control functions including Business Risk , Compliance , Operational Risk , Legal and Internal Audit. ... in internal and external (regulatory) audits, examinations and other compliance testing initiatives + Maintenance and retention...adherence and monitoring + Ensure adherence to the Citi Operational Risk Policy in regard to … more
- USAA (San Antonio, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Broad ... engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work… more
- KBR (San Antonio, TX)
- …within NIWC CSSP environments. This role ensures that DoD cybersecurity directives, risk management frameworks, and operational security policies are effectively ... and followed. The analyst will support real-time monitoring of network assets, risk scoring, compliance auditing, and vulnerability assessment to protect… more
- International (San Antonio, TX)
- …ensure appropriate service levels, Disaster Recovery procedures, governance, change management, compliance , and operational support for the MES product* Support ... account for product costs, create compliant work plans, maintain issues lists and risk logs, and use planning tools to track schedules, update stakeholders, and meet… more
- USAA (San Antonio, TX)
- …processes and evidence to internal testing teams (Internal Audit and Enterprise Compliance Testing teams). + Familiar with ETL metadata and critical data ... Information Governance standards and data management activities. + General understanding of risk and compliance principals applied to information governance and… more